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.) |
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 14 | 20/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,065 | 20/09/2016 | OWN/2016-17/P/11 | Expenditures | 100 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2016 | BRGF/2016-17/P/2 | Expenditures | 43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:57 AM. |