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/4 | Direct Receipts | 120 | 01/02/2017 | NRDWSP/2016-17/P/8 | Expenditures | 400 | |||||||
01/02/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 6,100 | 15/02/2017 | OWN/2016-17/P/14 | Expenditures | 4,675 | |||||||
01/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,248 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,257 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:34 AM. |