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.) |
15/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,346.46 | 21/10/2016 | OWN/2016-17/P/18 | Expenditures | 4,920 | |||||||
21/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 265 | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 15 | |||||||
30/10/2016 | BRGF/2016-17/R/5 | Direct Receipts | 4,576.56 | 21/10/2016 | OWN/2016-17/P/20 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:17 AM. |