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.) |
04/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 896 | Select activity nature | ||||||||||
04/02/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 6,860 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 51 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 871 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:47 PM. |