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.) |
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,167 | 31/07/2016 | OWN/2016-17/P/14 | Expenditures | 28,902 | 31/07/2016 | OWN/2016-17/C/8 | 855 | ||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,917 | 31/07/2016 | OWN/2016-17/P/4 | Expenditures | 228,190 | 31/07/2016 | OWN/2016-17/C/9 | 1,984 | ||||
31/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 20,490 | 31/07/2016 | TSC/2016-17/P/7 | Expenditures | 168,000 | |||||||
31/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 80,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:15 AM. |