Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,600 | 03/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/08/2016 | BRGF/2016-17/P/2 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:37 AM. |