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.) |
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,886 | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 58,700 | |||||||
02/07/2016 | FFC/2016-17/R/8 | Direct Receipts | 3,204 | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/07/2016 | BRGF/2016-17/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/07/2016 | BRGF/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2016 | BRGF/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:16 PM. |