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.) |
13/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 157,406 | 18/02/2017 | OWN/2016-17/P/37 | Expenditures | 10,000 | |||||||
13/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 175,000 | 28/02/2017 | OWN/2016-17/P/38 | Expenditures | 330 | |||||||
13/02/2017 | BRGF/2016-17/R/6 | Direct Receipts | 332,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:10:14 AM. |