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.) |
04/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 390.91 | 04/08/2016 | BRGF/2016-17/P/1 | Expenditures | 390.91 | 04/08/2016 | BRGF/2016-17/C/1 | 5,080 | ||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,000 | 04/08/2016 | BRGF/2016-17/P/6 | Expenditures | 99,835 | |||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 227 | 04/08/2016 | BRGF/2016-17/P/7 | Expenditures | 3,165 | |||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 16 | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:11 AM. |