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.) |
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 737 | 29/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
29/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,312 | 29/12/2016 | OWN/2016-17/P/41 | Expenditures | 112 | |||||||
29/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 350 | 29/12/2016 | OWN/2016-17/P/9 | Expenditures | 350 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 2 | 31/12/2016 | BRGF/2016-17/P/4 | Expenditures | 30 | |||||||
Direct Receipts | 31/12/2016 | BRGF/2016-17/P/5 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:32 PM. |