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.) |
25/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 161 | 25/07/2016 | BRGF/2016-17/P/1 | Expenditures | 16,279 | |||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,504 | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:11 AM. |