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.) |
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 642 | 08/07/2016 | THFC/2016-17/P/1 | Expenditures | 344 | |||||||
21/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 78 | 21/07/2016 | BRGF/2016-17/P/1 | Expenditures | 182 | |||||||
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 520 | 27/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:01 AM. |