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.) |
19/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 21 | 19/01/2017 | BRGF/2016-17/P/2 | Expenditures | 10,661 | |||||||
30/01/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 2,550 | 31/01/2017 | NRDWSP/2016-17/P/5 | Expenditures | 100 | |||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 15,714 | 31/01/2017 | OWN/2016-17/P/10 | Expenditures | 9,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:45 AM. |