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.) |
01/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,534 | 01/01/2017 | THFC/2016-17/P/6 | Expenditures | 47 | |||||||
01/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 19,004 | 30/01/2017 | BRGF/2016-17/P/1 | Expenditures | 1,709 | |||||||
01/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 300 | 30/01/2017 | OWN/2016-17/P/7 | Expenditures | 35,700 | |||||||
30/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:25 PM. |