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.) |
02/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 7,800 | 31/03/2017 | BRGF/2016-17/P/3 | Expenditures | 48 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/8 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:08 AM. |