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.) |
01/02/2017 | BRGF/2016-17/R/6 | Direct Receipts | 462,280 | 03/02/2017 | BRGF/2016-17/P/19 | Expenditures | 10,630 | |||||||
14/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 04/02/2017 | DDP/2016-17/P/14 | Expenditures | 30,384 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/23 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 08/02/2017 | BRGF/2016-17/P/20 | Expenditures | 87,236 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/24 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:58 PM. |