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.) |
14/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,208 | 11/08/2016 | BRGF/2016-17/P/9 | Expenditures | 80,000 | |||||||
24/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,603 | 14/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,200 | |||||||
26/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 132,687 | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/13 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:31 AM. |