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.) |
07/01/2017 | BRGF/2016-17/R/3 | Direct Receipts | 23 | 19/01/2017 | OWN/2016-17/P/39 | Expenditures | 400 | |||||||
19/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 400 | 19/01/2017 | OWN/2016-17/P/40 | Expenditures | 117 | |||||||
30/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,350 | 20/01/2017 | OWN/2016-17/P/54 | Expenditures | 466 | |||||||
30/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,577 | 30/01/2017 | OWN/2016-17/P/41 | Expenditures | 1,200 | |||||||
31/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 150 | 30/01/2017 | OWN/2016-17/P/47 | Expenditures | 3,540 | |||||||
31/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 314 | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/48 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:40 AM. |