Voucher Wise Summary Report
Opening Balance | 1,222,172 | |||||||||||||
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/6 | Direct Receipts | 1,020 | 01/04/2016 | OWN/2016-17/P/62 | Expenditures | 237,469 | |||||||
01/04/2016 | OWN/2016-17/R/52 | Direct Receipts | 73,531 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/53 | Direct Receipts | 73,531 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:57 PM. |