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.) |
07/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,869 | 07/12/2016 | OWN/2016-17/P/21 | Expenditures | 4,869 | |||||||
11/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 56,000 | 21/12/2016 | BRGF/2016-17/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 48,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:29 AM. |