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.) |
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 48 | 28/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,031 | 28/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,600 | |||||||
28/02/2017 | ITDA/2016-17/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,572 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 12 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/8 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:27 PM. |