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.) |
04/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,800 | 10/03/2017 | OWN/2016-17/P/21 | Expenditures | 2,800 | |||||||
17/03/2017 | BRGF/2016-17/R/10 | Direct Receipts | 170,061 | 17/03/2017 | BRGF/2016-17/P/4 | Expenditures | 170,061 | |||||||
17/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 1,386 | 27/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 27 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 27 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:19 AM. |