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.) |
06/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,550 | 06/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,550 | |||||||
20/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 167,144 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:35 PM. |