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 | BRGF/2016-17/R/1 | Direct Receipts | 1,511 | 11/01/2017 | OWN/2016-17/P/29 | Expenditures | 6,875 | |||||||
11/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,610 | 12/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,537 | |||||||
12/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,365 | 31/01/2017 | OWN/2016-17/P/27 | Expenditures | 7,075 | |||||||
31/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,300 | 31/01/2017 | OWN/2016-17/P/8 | Expenditures | 2,200 | |||||||
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 7,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:27 AM. |