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.) |
07/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 46,900 | 07/11/2016 | BRGF/2016-17/P/1 | Expenditures | 68,961 | |||||||
19/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 348,209 | 07/11/2016 | OWN/2016-17/P/36 | Expenditures | 46,900 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:30 AM. |