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.) |
14/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,080 | 17/09/2016 | OWN/2016-17/P/7 | Expenditures | 300 | |||||||
17/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 17/09/2016 | OWN/2016-17/P/8 | Expenditures | 40 | |||||||
17/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:59 AM. |