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.) |
05/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,300 | 16/05/2017 | BRGF/2017-18/P/1 | Expenditures | 53,440 | |||||||
15/05/2017 | BRGF/2017-18/R/4 | Direct Receipts | 219,624 | 16/05/2017 | BRGF/2017-18/P/2 | Expenditures | 36,500 | |||||||
15/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,500 | 16/05/2017 | BRGF/2017-18/P/3 | Expenditures | 43,160 | |||||||
Direct Receipts | 17/05/2017 | BRGF/2017-18/P/4 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 20/05/2017 | BRGF/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:06 PM. |