Voucher Wise Summary Report
Opening Balance | 672,091 | |||||||||||||
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 | 766 | 16/04/2016 | OWN/2016-17/P/7 | Expenditures | 14,720 | |||||||
01/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 608,927 | Expenditures | ||||||||||
01/04/2016 | RSVY/2016-17/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 474 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:56 AM. |