Voucher Wise Summary Report
Opening Balance | 1,109,469.41 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 6,877 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 16,000 | |||||||
01/04/2016 | BRGF/2016-17/R/14 | Direct Receipts | 6,877 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,750 | |||||||
01/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 6,877 | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,250 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 21,095 | 01/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:06 PM. |