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.) |
08/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 14 | 06/12/2016 | OWN/2016-17/P/26 | Expenditures | 15,000 | |||||||
15/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 10,800 | 06/12/2016 | OWN/2016-17/P/62 | Expenditures | 61,937 | |||||||
30/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 21,713 | 08/12/2016 | BRGF/2016-17/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/63 | Expenditures | 22,965 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/64 | Expenditures | 9,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:06 PM. |