Voucher Wise Summary Report
Opening Balance | 807,389 | |||||||||||||
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.) |
05/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,000 | 10/04/2016 | OWN/2016-17/P/31 | Expenditures | 8,200 | |||||||
10/04/2016 | STS/2016-17/R/2 | Direct Receipts | 2,742 | 10/04/2016 | STS/2016-17/P/1 | Expenditures | 6,000 | |||||||
11/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 505 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 30,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:56 AM. |