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.) |
06/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 338 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
06/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,073 | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
06/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 1.71 | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
12/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:03 AM. |