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.) |
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 69,500 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 64 | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 103,750 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:35 AM. |