Voucher Wise Summary Report
Opening Balance | 309,977 | |||||||||||||
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.) |
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 11 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 340 | |||||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,015 | 30/04/2016 | OWN/2016-17/P/11 | Expenditures | 330 | |||||||
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 420 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 80 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/70 | Direct Receipts | 3,210 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/71 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:45 AM. |