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/1 | Direct Receipts | 33 | 01/01/2017 | OWN/2016-17/P/22 | Expenditures | 204 | |||||||
01/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 3,405.36 | 05/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
01/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,847 | 12/01/2017 | OWN/2016-17/P/24 | Expenditures | 9,500 | |||||||
01/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 3,974.29 | Expenditures | ||||||||||
01/01/2017 | STS/2016-17/R/1 | Direct Receipts | 211.05 | Expenditures | ||||||||||
01/01/2017 | STS/2016-17/R/12 | Direct Receipts | 62.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:36 PM. |