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.) |
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 229 | 09/06/2016 | THFC/2016-17/P/1 | Expenditures | 4,056 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,558 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,810 | |||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,106 | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 67,200 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 85 | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:44 AM. |