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.) |
25/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 41 | 06/12/2016 | OWN/2016-17/P/35 | Expenditures | 300 | 20/12/2016 | OWN/2016-17/C/6 | 104,921 | ||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,066 | 26/12/2016 | OWN/2016-17/P/36 | Expenditures | 14,700 | 26/12/2016 | OWN/2016-17/C/8 | 4,000 | ||||
25/12/2016 | STS/2016-17/R/4 | Direct Receipts | 13 | 26/12/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 4 | 26/12/2016 | OWN/2016-17/P/38 | Expenditures | 750 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:07 AM. |