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.) |
12/07/2016 | BRGF/2016-17/R/9 | Direct Receipts | 47,000 | 12/07/2016 | BRGF/2016-17/P/2 | Expenditures | 46,000 | |||||||
24/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | 24/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
27/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 14,100 | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 14,100 | |||||||
28/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 382 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:30 AM. |