Voucher Wise Summary Report
Opening Balance | 1,431,440 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/5 | Direct Receipts | 1,562 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 57,266 | |||||||
04/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,469 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
17/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,210 | 07/04/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:30 PM. |