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.) |
14/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 28,650 | 10/12/2016 | BRGF/2016-17/P/1 | Expenditures | 319,000 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,073 | 14/12/2016 | OWN/2016-17/P/40 | Expenditures | 28,600 | |||||||
27/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 12,000 | 31/12/2016 | BRGF/2016-17/P/2 | Expenditures | 450 | |||||||
31/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,636 | 31/12/2016 | OWN/2016-17/P/41 | Expenditures | 190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:36 AM. |