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.) |
02/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 24 | 06/01/2017 | OWN/2016-17/P/39 | Expenditures | 722,124 | |||||||
02/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 18 | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 5,600 | |||||||
09/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 10,700 | 09/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
21/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 240 | 21/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,580 | |||||||
21/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 240 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:05 AM. |