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.) |
04/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 112 | 07/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,612 | |||||||
04/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,752 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 752 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:20 PM. |