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.) |
10/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,600 | 05/10/2016 | BRGF/2016-17/P/3 | Expenditures | 40,000 | |||||||
12/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 300 | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 50,501 | |||||||
28/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 50,501 | 27/10/2016 | BRGF/2016-17/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:08 AM. |