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.) |
30/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 10,588 | 02/03/2017 | OWN/2016-17/P/70 | Expenditures | 4,330 | 02/03/2017 | OWN/2016-17/C/6 | 10,717 | ||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/71 | Expenditures | 290 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/72 | Expenditures | 785 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/74 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/75 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/76 | Expenditures | 160 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/77 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 11/03/2017 | SFCC/2016-17/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/78 | Expenditures | 18,617 | ||||||||||
Direct Receipts | 30/03/2017 | BRGF/2016-17/P/2 | Expenditures | 65,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:07 PM. |