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.) |
04/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,212,120 | 04/07/2016 | DDP/2016-17/P/5 | Expenditures | 41,435 | |||||||
04/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 97,166 | 05/07/2016 | DDP/2016-17/P/6 | Expenditures | 26,663 | |||||||
11/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 38,000 | 10/07/2016 | BRGF/2016-17/P/8 | Expenditures | 326,580 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/8 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 25/07/2016 | BRGF/2016-17/P/9 | Expenditures | 54,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:47 AM. |