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.) |
04/01/2017 | BRGF/2016-17/R/3 | Direct Receipts | 486,694 | 04/01/2017 | BRGF/2016-17/P/1 | Expenditures | 22 | 10/01/2017 | OWN/2016-17/C/35 | 15,000 | ||||
05/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 4,600 | 10/01/2017 | OWN/2016-17/P/61 | Expenditures | 16,966 | |||||||
13/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 4,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:50 AM. |