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.) |
17/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/12 | Expenditures | 10,200 | |||||||
25/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 370 | 17/12/2016 | OWN/2016-17/P/13 | Expenditures | 100 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,314 | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 99,834 | |||||||
25/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:21 AM. |