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 | 1,000 | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 40,100 | |||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 580 | Expenditures | ||||||||||
30/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 52,973.22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:34 PM. |