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.) |
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 956 | 01/05/2016 | BRGF/2016-17/P/2 | Expenditures | 12,282 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 344 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 97,767 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,932 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 29,054 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:36 PM. |