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/16 | Direct Receipts | 7,800 | 20/03/2017 | BRGF/2016-17/P/2 | Expenditures | 4,968 | |||||||
04/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 5,350 | 20/03/2017 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 43 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:06 AM. |