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.) |
17/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,103 | 01/02/2017 | BRGF/2016-17/P/1 | Expenditures | 180 | |||||||
17/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 6,348 | 10/02/2017 | OWN/2016-17/P/8 | Expenditures | 6,370 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/26 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:11 AM. |