Voucher Wise Summary Report
Opening Balance | 1,485,499 | |||||||||||||
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.) |
05/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 303,000 | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,100 | |||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,179 | 14/04/2016 | OWN/2016-17/P/2 | Expenditures | 95 | |||||||
28/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 11 | 25/04/2016 | BRGF/2016-17/P/2 | Expenditures | 120,040 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:05 AM. |