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.) |
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 22/06/2016 | BRGF/2016-17/P/10 | Expenditures | 15,000 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,643 | 22/06/2016 | BRGF/2016-17/P/11 | Expenditures | 10,850 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,515 | 22/06/2016 | BRGF/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2016 | BRGF/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2016 | BRGF/2016-17/P/9 | Expenditures | 26,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:22 PM. |