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.) |
01/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 17,700 | 04/03/2017 | OWN/2016-17/P/22 | Expenditures | 7,650 | |||||||
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 14 | 04/03/2017 | OWN/2016-17/P/23 | Expenditures | 8,400 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,596 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 4,500 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:29 AM. |