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.) |
09/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 125,000 | 02/01/2017 | OWN/2016-17/P/51 | Expenditures | 4,675 | 23/01/2017 | OWN/2016-17/C/3 | 610 | ||||
11/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,848 | 05/01/2017 | OWN/2016-17/P/14 | Expenditures | 8,040 | |||||||
11/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,039 | 23/01/2017 | OWN/2016-17/P/15 | Expenditures | 4,610 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/16 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:21 PM. |