Voucher Wise Summary Report
Opening Balance | 567,869.42 | |||||||||||||
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.) |
06/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 179 | 17/04/2016 | OWN/2016-17/P/7 | Expenditures | 11,825 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,800 | 17/04/2016 | OWN/2016-17/P/8 | Expenditures | 3,600 | |||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:29 AM. |