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.) |
01/07/2016 | STS/2016-17/R/4 | Direct Receipts | 50,000 | 01/07/2016 | OWN/2016-17/P/2 | Expenditures | 4,200 | |||||||
11/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 77,938 | 04/07/2016 | OWN/2016-17/P/3 | Expenditures | 14,000 | |||||||
15/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 49 | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/4 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:12 AM. |