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.) |
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 29 | 02/03/2017 | OWN/2016-17/P/50 | Expenditures | 1,500 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 949 | 02/03/2017 | OWN/2016-17/P/51 | Expenditures | 2,508 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 108 | 03/03/2017 | OWN/2016-17/P/16 | Expenditures | 37,000 | |||||||
31/03/2017 | DRDA/2016-17/R/4 | Direct Receipts | 10 | 14/03/2017 | BRGF/2016-17/P/1 | Expenditures | 3,280 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:13 PM. |