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.) |
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 370 | 23/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,700 | 27/06/2016 | OWN/2016-17/C/1 | 750 | ||||
27/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 56 | 26/06/2016 | FFC/2016-17/P/1 | Expenditures | 27,300 | |||||||
27/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | 27/06/2016 | OWN/2016-17/P/39 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:54 PM. |