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/18 | Direct Receipts | 1,500 | 14/09/2016 | OWN/2016-17/P/10 | Expenditures | 110 | |||||||
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 110 | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 670 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 120 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/3 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:55 AM. |