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.) |
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,500 | 10/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,500 | |||||||
19/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 405 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 15,000 | |||||||
31/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 187 | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,501 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:11 PM. |