Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 471,700 | 23/06/2016 | BRGF/2016-17/P/1 | Expenditures | 80,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,605 | 29/06/2016 | STS/2016-17/P/4 | Expenditures | 19,950 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 49,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:41 PM. |