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.) |
08/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 98 | 02/02/2017 | OWN/2016-17/P/26 | Expenditures | 99 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/27 | Expenditures | 10 | ||||||||||
Direct Receipts | 08/02/2017 | BRGF/2016-17/P/1 | Expenditures | 23,714 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:59 PM. |