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 | OWN/2016-17/R/4 | Direct Receipts | 6,420 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 29,200 | |||||||
10/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 26,530 | 10/06/2016 | BRGF/2016-17/P/1 | Expenditures | 2,389 | |||||||
Direct Receipts | 27/06/2016 | BRGF/2016-17/P/3 | Expenditures | 19,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:47 AM. |