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.) |
02/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 259 | 27/01/2017 | BRGF/2016-17/P/1 | Expenditures | 3,900 | 27/01/2017 | BRGF/2016-17/C/1 | 3,900 | ||||
18/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 700 | 27/01/2017 | OWN/2016-17/P/16 | Expenditures | 3,560 | 27/01/2017 | OWN/2016-17/C/10 | 3,560 | ||||
27/01/2017 | BRGF/2016-17/R/2 | Direct Receipts | 102 | 31/01/2017 | BRGF/2016-17/P/2 | Expenditures | 6,400 | 31/01/2017 | BRGF/2016-17/C/2 | 6,400 | ||||
27/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,120 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 844 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2017 | BRGF/2016-17/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
31/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 3,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:03 PM. |