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.) |
26/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 608 | 07/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,525 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/39 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/40 | Expenditures | 920 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/5 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:03 AM. |