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.) |
13/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 48,032 | 14/07/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
13/07/2016 | BRGF/2016-17/R/7 | Direct Receipts | 1,689 | 18/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,400 | |||||||
26/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,400 | 25/07/2016 | OWN/2016-17/P/5 | Expenditures | 2,330 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,954 | 26/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,280 | |||||||
31/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:07 PM. |