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.) |
02/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/45 | Expenditures | 2,300 | |||||||
03/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 720 | 26/02/2017 | OWN/2016-17/P/26 | Expenditures | 58 | |||||||
08/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 60 | 26/02/2017 | OWN/2016-17/P/27 | Expenditures | 350 | |||||||
08/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2017 | BRGF/2016-17/R/6 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:03:10 AM. |