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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 58,390 | |||||||
Direct Receipts | 08/07/2016 | BRGF/2016-17/P/1 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:32 PM. |