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.) |
03/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 417,914 | 07/03/2017 | BRGF/2016-17/P/1 | Expenditures | 417,900 | |||||||
03/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,704 | 17/03/2017 | OWN/2016-17/P/21 | Expenditures | 11,200 | |||||||
17/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 28,000 | 21/03/2017 | OWN/2016-17/P/22 | Expenditures | 18,535 | |||||||
18/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:26 AM. |