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.) |
06/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 15,000 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 25 | |||||||
09/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 102.26 | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 950 | |||||||
17/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 550 | 26/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,320 | |||||||
26/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:52 PM. |