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.) |
07/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,000 | 07/09/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
20/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 232,178 | Expenditures | ||||||||||
25/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 297 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 744 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:14 AM. |