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.) |
24/01/2017 | BRGF/2016-17/R/2 | Direct Receipts | 130,000 | 05/01/2017 | OWN/2016-17/P/21 | Expenditures | 12,000 | 30/01/2017 | BRGF/2016-17/C/1 | 19,917 | ||||
25/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,172.83 | 05/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/23 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/01/2017 | BRGF/2016-17/P/2 | Expenditures | 9,973 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/01/2017 | BRGF/2016-17/P/3 | Expenditures | 100,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:07 PM. |