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.) |
25/03/2017 | BRGF/2016-17/R/8 | Direct Receipts | 41 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 951 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,696 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
25/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 22 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 951 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:31 AM. |