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.) |
08/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 465 | 08/12/2016 | BRGF/2016-17/P/3 | Expenditures | 1,621 | |||||||
25/12/2016 | BRGF/2016-17/R/7 | Direct Receipts | 544 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 206 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 164 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,648 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:07 AM. |