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.) |
26/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,981 | 09/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,000 | 20/01/2017 | BRGF/2016-17/C/1 | 27 | ||||
26/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 245 | 20/01/2017 | BRGF/2016-17/P/2 | Expenditures | 27 | 25/01/2017 | BRGF/2016-17/C/2 | 3,356 | ||||
26/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 245 | 25/01/2017 | BRGF/2016-17/P/3 | Expenditures | 3,356 | 26/01/2017 | OWN/2016-17/C/11 | 2,659 | ||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:40:40 PM. |