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.) |
05/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 1,092 | 19/01/2017 | OWN/2016-17/P/27 | Expenditures | 24,264 | |||||||
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,452 | 19/01/2017 | OWN/2016-17/P/28 | Expenditures | 22,000 | |||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 419 | 19/01/2017 | OWN/2016-17/P/29 | Expenditures | 23,500 | |||||||
05/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 18 | 19/01/2017 | OWN/2016-17/P/30 | Expenditures | 100,000 | |||||||
06/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 239,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:58 AM. |