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.) |
02/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 7,138 | 02/02/2017 | BRGF/2016-17/P/6 | Expenditures | 8,920 | |||||||
07/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 20,520 | 03/02/2017 | OWN/2016-17/P/14 | Expenditures | 7,046 | |||||||
13/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 29,600 | 07/02/2017 | BRGF/2016-17/P/7 | Expenditures | 9,066 | |||||||
13/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 29,600 | 14/02/2017 | OWN/2016-17/P/12 | Expenditures | 19,760 | |||||||
13/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:30 PM. |