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.) |
18/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 70 | 15/12/2016 | OWN/2016-17/P/16 | Expenditures | 36,000 | |||||||
18/12/2016 | NWPS/2016-17/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 226 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 37,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:58 PM. |