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.) |
05/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 64,200 | 21/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,510 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,038 | Expenditures | ||||||||||
30/11/2016 | BRGF/2016-17/R/2 | Direct Receipts | 5,472 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:36 PM. |