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.) |
09/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,527 | 30/09/2016 | OWN/2016-17/P/3 | Expenditures | 69 | |||||||
09/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 318 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 34,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:51 AM. |