Voucher Wise Summary Report
Opening Balance | 453,845 | |||||||||||||
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/6 | Direct Receipts | 68,797 | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | 01/04/2016 | OWN/2016-17/C/1 | 5,600 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 331,435 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,200 | 01/04/2016 | OWN/2016-17/C/2 | 29,915 | ||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:07 AM. |