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 | BRGF/2016-17/R/2 | Direct Receipts | 37 | 10/07/2016 | OWN/2016-17/P/3 | Expenditures | 160 | |||||||
10/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 530 | 18/07/2016 | OWN/2016-17/P/4 | Expenditures | 250 | |||||||
18/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 250 | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:38 PM. |