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.) |
01/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 817 | 01/12/2016 | OWN/2016-17/P/61 | Expenditures | 300 | |||||||
19/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,857 | 19/12/2016 | OWN/2016-17/P/30 | Expenditures | 600 | |||||||
25/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 549 | 19/12/2016 | OWN/2016-17/P/31 | Expenditures | 2,040 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 154,051 | 28/12/2016 | BRGF/2016-17/P/1 | Expenditures | 42,597 | |||||||
29/12/2016 | BRGF/2016-17/R/6 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:20 PM. |