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.) |
20/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 950 | 06/06/2016 | OWN/2016-17/P/35 | Expenditures | 25 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 37 | 10/06/2016 | OWN/2016-17/P/34 | Expenditures | 9,300 | |||||||
28/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,100 | 20/06/2016 | OWN/2016-17/P/33 | Expenditures | 950 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,999 | 28/06/2016 | OWN/2016-17/P/32 | Expenditures | 3,025 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:35 AM. |