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.) |
05/10/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,500 | 20/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,600 | |||||||
05/10/2016 | BRGF/2016-17/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:23 AM. |