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.) |
15/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,500 | 02/07/2016 | BRGF/2016-17/P/1 | Expenditures | 10,219 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/81 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:42 PM. |