Voucher Wise Summary Report
Opening Balance | 911,610 | |||||||||||||
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 | 67 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
12/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 50,610 | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
25/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 27/04/2016 | OWN/2016-17/P/4 | Expenditures | 38,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 257,194 | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:54 AM. |