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.) |
17/09/2016 | DDP/2016-17/R/2 | Direct Receipts | 64,624 | 05/09/2016 | OWN/2016-17/P/12 | Expenditures | 20,300 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/09/2016 | BRGF/2016-17/P/12 | Expenditures | 46,773 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2016 | BRGF/2016-17/P/13 | Expenditures | 63,420 | ||||||||||
Direct Receipts | 22/09/2016 | DDP/2016-17/P/7 | Expenditures | 43,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:49 AM. |