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.) |
28/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 617 | 01/02/2017 | PLANRMDD/2016-17/P/34 | Expenditures | 12,000 | |||||||
28/02/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 76 | 01/02/2017 | PLANRMDD/2016-17/P/35 | Expenditures | 19,778 | |||||||
28/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,646 | 02/02/2017 | PLANRMDD/2016-17/P/36 | Expenditures | 20,000 | |||||||
28/02/2017 | PLANRMDD/2016-17/R/9 | Direct Receipts | 3,207 | 02/02/2017 | PLANRMDD/2016-17/P/37 | Expenditures | 29,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:31 PM. |