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.) |
01/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 48 | 03/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
01/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 54 | 03/07/2017 | STS/2017-18/P/3 | Expenditures | 1,500 | |||||||
14/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,477 | 03/07/2017 | STS/2017-18/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 07/07/2017 | BRGF/2017-18/P/4 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/31 | Expenditures | 727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:05 AM. |