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.) |
01/01/2017 | BRGF/2016-17/R/7 | Direct Receipts | 12,526 | 01/01/2017 | OWN/2016-17/P/55 | Expenditures | 4,200 | 01/01/2017 | BRGF/2016-17/C/3 | 2,819 | ||||
01/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,200 | 01/01/2017 | OWN/2016-17/P/56 | Expenditures | 24,000 | |||||||
01/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 10,713 | 18/01/2017 | OWN/2016-17/P/57 | Expenditures | 24,000 | |||||||
24/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 18/01/2017 | OWN/2016-17/P/58 | Expenditures | 1,840 | |||||||
30/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 7,267 | 18/01/2017 | OWN/2016-17/P/59 | Expenditures | 820 | |||||||
Direct Receipts | 30/01/2017 | BRGF/2016-17/P/15 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:25 PM. |