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.) |
14/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,000 | 17/10/2016 | BRGF/2016-17/P/9 | Expenditures | 33,500 | |||||||
17/10/2016 | BRGF/2016-17/R/10 | Direct Receipts | 805 | 28/10/2016 | OWN/2016-17/P/59 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/60 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/61 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:50 PM. |