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.) |
09/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 516 | 09/09/2016 | OWN/2016-17/P/19 | Expenditures | 11,650 | |||||||
09/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:30 AM. |