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.) |
30/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 473 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 30,573.18 | |||||||
30/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 44 | 05/08/2016 | OWN/2016-17/P/5 | Expenditures | 8,200 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,930 | 11/08/2016 | OWN/2016-17/P/6 | Expenditures | 7,300 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:10 PM. |