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.) |
05/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 12,752 | Select activity nature | 06/05/2016 | OWN/2016-17/C/2 | 3,000 | |||||||
30/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Select activity nature | 30/05/2016 | OWN/2016-17/C/3 | 2,000 | |||||||
30/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:13 AM. |