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.) |
09/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 69 | 09/02/2017 | BRGF/2016-17/P/2 | Expenditures | 101 | |||||||
15/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,970 | 15/02/2017 | OWN/2016-17/P/33 | Expenditures | 35,000 | |||||||
15/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 5,113 | 20/02/2017 | OWN/2016-17/P/55 | Expenditures | 7,232 | |||||||
20/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 11,505 | 22/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,957 | |||||||
20/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 516 | 24/02/2017 | OWN/2016-17/P/35 | Expenditures | 350 | |||||||
22/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 14,530 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 74,888 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:07 PM. |