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.) |
08/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 35,700 | 15/12/2016 | OWN/2016-17/P/16 | Expenditures | 32,726 | |||||||
16/12/2016 | STS/2016-17/R/2 | Direct Receipts | 400,000 | 21/12/2016 | STS/2016-17/P/3 | Expenditures | 400,000 | |||||||
25/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1 | 21/12/2016 | STS/2016-17/P/4 | Expenditures | 29 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:31 PM. |