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.) |
25/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 424 | 30/12/2016 | OWN/2016-17/P/26 | Expenditures | 22,950 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,362 | 30/12/2016 | OWN/2016-17/P/27 | Expenditures | 462 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 33,300 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:43 PM. |