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.) |
21/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 195 | 21/07/2016 | OWN/2016-17/P/42 | Expenditures | 1,300 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/3 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:14 PM. |