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.) |
01/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 6,624 | 01/11/2016 | BRGF/2016-17/P/5 | Expenditures | 3,000 | 01/11/2016 | BRGF/2016-17/C/4 | 3,000 | ||||
08/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 43,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:40 AM. |