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 | 1,419 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 16.5 | 30/06/2016 | OWN/2016-17/C/6 | 1,636 | ||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 18,625 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 22,400 | 30/06/2016 | OWN/2016-17/C/7 | 4,135 | ||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,171 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 38,225 | |||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,687 | 30/06/2016 | TSC/2016-17/P/6 | Expenditures | 300,000 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 32,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:06:20 AM. |