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.) |
02/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 17,850 | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
15/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,306 | 15/11/2016 | OWN/2016-17/P/12 | Expenditures | 5,306 | |||||||
Direct Receipts | 30/11/2016 | BRGF/2016-17/P/4 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:37 AM. |