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.) |
15/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 8,183 | 15/07/2016 | BRGF/2016-17/P/1 | Expenditures | 36,879 | |||||||
15/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 8,183 | 15/07/2016 | OWN/2016-17/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/6 | Expenditures | 146,181 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:34 AM. |