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.) |
12/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 108,966 | 07/09/2016 | BRGF/2016-17/P/2 | Expenditures | 30 | |||||||
12/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,000 | 07/09/2016 | OWN/2016-17/P/7 | Expenditures | 30 | |||||||
15/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 15/09/2016 | BRGF/2016-17/P/3 | Expenditures | 108,000 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:30 AM. |