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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 49 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 245,700 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 66 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 132,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:09 AM. |