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.) |
06/09/2016 | BRGF/2016-17/R/5 | Direct Receipts | 940 | 02/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,500 | |||||||
26/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 16.28 | 06/09/2016 | BRGF/2016-17/P/4 | Expenditures | 66,700 | |||||||
26/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 549.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:58 PM. |