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.) |
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,681 | 12/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,550 | |||||||
31/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 378 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 94 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 817 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:19 PM. |