Voucher Wise Summary Report
Opening Balance | 405,683 | |||||||||||||
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/3 | Direct Receipts | 271 | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 240 | |||||||
24/04/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | 27/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,220 | |||||||
24/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 240 | |||||||
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 29/04/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:19 AM. |