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.) |
13/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 299 | 13/09/2016 | OWN/2016-17/P/11 | Expenditures | 208 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,008 | 19/09/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | |||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 94 | 28/09/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:09 AM. |