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.) |
01/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,585 | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 50,000 | |||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 769 | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 30,000 | |||||||
28/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,830 | 10/02/2017 | BRGF/2016-17/P/1 | Expenditures | 167,176 | |||||||
28/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:20 AM. |