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.) |
05/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 9 | 30/01/2017 | OWN/2016-17/P/15 | Expenditures | 20,000 | |||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,307 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 8,700 | |||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:46 PM. |