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.) |
01/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 795 | 01/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,750 | |||||||
01/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 16,800 | 26/10/2016 | BRGF/2016-17/P/6 | Expenditures | 7,500 | |||||||
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 387,439 | 26/10/2016 | OWN/2016-17/P/33 | Expenditures | 11,200 | |||||||
26/10/2016 | BRGF/2016-17/R/7 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:08 PM. |