Voucher Wise Summary Report
Opening Balance | 7,453,836.31 | |||||||||||||
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/3 | Direct Receipts | 6,746 | 18/04/2016 | TSC/2016-17/P/4 | Expenditures | 36,000 | 01/04/2016 | OWN/2016-17/C/3 | 46,200 | ||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,320 | 20/04/2016 | OWN/2016-17/P/22 | Expenditures | 80,863.5 | 19/04/2016 | OWN/2016-17/C/1 | 8,164 | ||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,005 | 19/04/2016 | OWN/2016-17/C/2 | 4,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:26 AM. |