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.) |
01/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 159 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 650 | |||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
09/05/2016 | MADA/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
10/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 5,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:48 AM. |