Voucher Wise Summary Report
Opening Balance | 417,798 | |||||||||||||
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 | 1,013 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,000 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 13 | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,100 | |||||||
10/04/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,002 | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 7,785 | |||||||
Direct Receipts | 10/04/2016 | BRGF/2016-17/P/1 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:49 PM. |