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.) |
01/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 242 | 03/02/2017 | OWN/2016-17/P/14 | Expenditures | 5,460 | |||||||
01/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 767 | 06/02/2017 | TSC/2016-17/P/7 | Expenditures | 4,000 | |||||||
01/02/2017 | STS/2016-17/R/5 | Direct Receipts | 439 | 20/02/2017 | OWN/2016-17/P/23 | Expenditures | 10,610 | |||||||
01/02/2017 | TSC/2016-17/R/2 | Direct Receipts | 3,078 | Expenditures | ||||||||||
04/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,908 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 11,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:30 PM. |