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.) |
15/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 747 | 02/07/2016 | BRGF/2016-17/P/1 | Expenditures | 100,000 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 15/07/2016 | OWN/2016-17/P/51 | Expenditures | 100 | |||||||
28/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:39 AM. |