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.) |
05/09/2016 | BRGF/2016-17/R/8 | Direct Receipts | 1,080 | 03/09/2016 | OWN/2016-17/P/18 | Expenditures | 4,570 | |||||||
05/09/2016 | TFC/2016-17/R/8 | Direct Receipts | 65 | 08/09/2016 | OWN/2016-17/P/19 | Expenditures | 27,000 | |||||||
07/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,730 | 09/09/2016 | OWN/2016-17/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:22 AM. |