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.) |
05/10/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,079 | 01/10/2016 | OWN/2016-17/P/75 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/76 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/78 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/80 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 15/10/2016 | BRGF/2016-17/P/2 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 25/10/2016 | BRGF/2016-17/P/3 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 28/10/2016 | BRGF/2016-17/P/4 | Expenditures | 2,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:32 AM. |