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.) |
23/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,994 | 23/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,894 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,564 | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 48 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,882 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:43 AM. |