Voucher Wise Summary Report
Opening Balance | 2,062,201 | |||||||||||||
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.) |
02/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5,228 | 30/04/2016 | OWN/2016-17/P/102 | Expenditures | 2,145 | 02/04/2016 | BRGF/2016-17/C/1 | 111,072 | 01/04/2016 | BRGF/2016-17/J/1 | 49,000 | |
20/04/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:43 AM. |