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.) |
11/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 168,210 | 26/08/2016 | BRGF/2016-17/P/1 | Expenditures | 74,000 | |||||||
11/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,500 | 30/08/2016 | BRGF/2016-17/P/2 | Expenditures | 94,000 | |||||||
22/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 24,000 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 34,500 | |||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:59 AM. |