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.) |
19/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 900 | 01/12/2016 | BRGF/2016-17/P/4 | Expenditures | 34,200 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,686 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 48.99 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 66.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:07 AM. |