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.) |
02/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 170 | 02/08/2016 | OWN/2016-17/P/41 | Expenditures | 170 | |||||||
02/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 13,990 | 31/08/2016 | BRGF/2016-17/P/3 | Expenditures | 45,000 | |||||||
06/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 439 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,888 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:20 PM. |