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.) |
02/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,540 | 01/05/2016 | THFC/2016-17/P/7 | Expenditures | 55,000 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/59 | Expenditures | 29,535 | ||||||||||
Direct Receipts | 04/05/2016 | BRGF/2016-17/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/05/2016 | BRGF/2016-17/P/8 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:25 AM. |