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.) |
02/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 57,393 | 13/11/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | |||||||
13/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 18,709 | 13/11/2016 | OWN/2016-17/P/18 | Expenditures | 5,600 | |||||||
19/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 19/11/2016 | OWN/2016-17/P/19 | Expenditures | 5,600 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/21 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:39 PM. |