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/22 | Direct Receipts | 4,000 | 01/02/2017 | BRGF/2016-17/P/5 | Expenditures | 5,341 | |||||||
20/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,500 | 02/02/2017 | BRGF/2016-17/P/6 | Expenditures | 5,631 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:49 PM. |