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.) |
03/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,016 | 20/09/2016 | NOAPS/2016-17/P/6 | Expenditures | 76,000 | 16/09/2016 | NOAPS/2016-17/C/7 | 76,000 | ||||
12/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 76,950 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:08 PM. |