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.) |
31/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,002 | 31/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,300 | |||||||
31/10/2016 | BRGF/2016-17/R/8 | Direct Receipts | 2,737 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,744 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 55 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 388 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 635 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:44 PM. |