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 | 186 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 300 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,542 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,800 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:21 PM. |