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.) |
08/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 2,280 | 01/02/2017 | BRGF/2016-17/P/10 | Expenditures | 290,723 | 01/02/2017 | BRGF/2016-17/C/2 | 70,000 | ||||
Direct Receipts | 01/02/2017 | BRGF/2016-17/P/7 | Expenditures | 6,520 | 01/02/2017 | BRGF/2016-17/C/3 | 210,000 | |||||||
Direct Receipts | 01/02/2017 | BRGF/2016-17/P/8 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 01/02/2017 | BRGF/2016-17/P/9 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:04 AM. |