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.) |
01/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,648 | 17/09/2016 | FFC/2016-17/P/13 | Expenditures | 17,633 | |||||||
21/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2016 | FFC/2016-17/R/10 | Direct Receipts | 43.06 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:55 PM. |