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/2 | Direct Receipts | 20 | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
27/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 612 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 688 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,285 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 205 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 205 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 7,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:02 AM. |