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.) |
31/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 24 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 13,210 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 743 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:59 AM. |