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.) |
01/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 160,500 | 22/06/2016 | NOAPS/2016-17/P/2 | Expenditures | 15,700 | 10/06/2016 | NOAPS/2016-17/C/2 | 15,700 | ||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,331 | 22/06/2016 | OWN/2016-17/P/1 | Expenditures | 9,000 | |||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:50:35 PM. |