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.) |
19/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 129 | 16/01/2017 | OWN/2016-17/P/58 | Expenditures | 29,975 | 18/01/2017 | OWN/2016-17/C/5 | 27,123 | ||||
31/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 12,243 | 16/01/2017 | OWN/2016-17/P/59 | Expenditures | 39,904 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/60 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/61 | Expenditures | 995 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/65 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/66 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/67 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:02 PM. |