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.) |
02/11/2016 | BRGF/2016-17/R/10 | Direct Receipts | 631 | 07/11/2016 | OWN/2016-17/P/26 | Expenditures | 15,000 | |||||||
02/11/2016 | TFC/2016-17/R/11 | Direct Receipts | 66 | 08/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,480 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/27 | Expenditures | 13,448 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/28 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:32 AM. |