Voucher Wise Summary Report
Opening Balance | 1,029,713 | |||||||||||||
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.) |
07/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,888 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,675 | |||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,400 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:10 AM. |