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.) |
02/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 250 | 02/07/2016 | OWN/2016-17/P/76 | Expenditures | 3,530 | |||||||
11/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,675 | 02/07/2016 | STS/2016-17/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/79 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/80 | Expenditures | 125 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/77 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:15 PM. |