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.) |
01/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 102,000 | 17/03/2017 | OWN/2016-17/P/72 | Expenditures | 4,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,526 | 17/03/2017 | OWN/2016-17/P/73 | Expenditures | 500 | |||||||
31/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 100 | 22/03/2017 | OWN/2016-17/P/74 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/5 | Expenditures | 103,155 | ||||||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:46 PM. |