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.) |
04/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,155 | 10/06/2016 | OWN/2016-17/P/26 | Expenditures | 26,550 | |||||||
17/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | 25/06/2016 | OWN/2016-17/P/28 | Expenditures | 1,550 | |||||||
25/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 725 | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 52,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:32 PM. |