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.) |
10/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 3,932 | 27/02/2017 | OWN/2016-17/P/13 | Expenditures | 6,000 | 27/02/2017 | OWN/2016-17/C/1 | 49,000 | ||||
27/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 31,650 | 27/02/2017 | OWN/2016-17/P/53 | Expenditures | 6,000 | 27/02/2017 | OWN/2016-17/C/2 | 31,200 | ||||
27/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 263 | 27/02/2017 | OWN/2016-17/P/54 | Expenditures | 5,500 | |||||||
27/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,791 | 27/02/2017 | OWN/2016-17/P/83 | Expenditures | 18,000 | |||||||
27/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 47,351 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:31 AM. |