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.) |
05/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 33 | 31/03/2017 | OWN/2016-17/P/65 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:04 PM. |