Voucher Wise Summary Report
Opening Balance | 561,180 | |||||||||||||
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/1 | Direct Receipts | 2,830 | 01/04/2016 | OWN/2016-17/P/13 | Expenditures | 4,980 | 02/04/2016 | OWN/2016-17/C/1 | 4,000 | ||||
01/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,980 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,500 | |||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 1,288 | 24/04/2016 | BRGF/2016-17/P/1 | Expenditures | 140,000 | |||||||
20/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:23 PM. |