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.) |
02/03/2017 | BRGF/2016-17/R/8 | Direct Receipts | 1 | 03/03/2017 | BRGF/2016-17/P/10 | Expenditures | 239,900 | |||||||
03/03/2017 | BRGF/2016-17/R/9 | Direct Receipts | 2 | 14/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,400 | |||||||
14/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,700 | 14/03/2017 | OWN/2016-17/P/50 | Expenditures | 1,142 | |||||||
14/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,178 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,679 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 52 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 3,700 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:28 AM. |