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.) |
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 16 | 08/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,850 | |||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 137 | 15/12/2016 | OWN/2016-17/P/30 | Expenditures | 11,550 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/31 | Expenditures | 173 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 173 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/33 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:23 AM. |