Voucher Wise Summary Report
Opening Balance | 713,505.78 | |||||||||||||
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/1 | Direct Receipts | 100.61 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 60 | 01/04/2016 | OWN/2016-17/C/1 | 150 | ||||
01/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 49.86 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 65,660 | |||||||
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 150 | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 96,800 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 510 | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 133,600 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:27 AM. |