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.) |
03/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,000 | 17/05/2016 | STS/2016-17/P/1 | Expenditures | 42,000 | |||||||
06/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,100 | 17/05/2016 | STS/2016-17/P/2 | Expenditures | 11,500 | |||||||
13/05/2016 | STS/2016-17/R/9 | Direct Receipts | 213,500 | 17/05/2016 | STS/2016-17/P/3 | Expenditures | 22,100 | |||||||
Direct Receipts | 31/05/2016 | BRGF/2016-17/P/1 | Expenditures | 5,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:37 PM. |