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.) |
14/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 789 | 14/12/2016 | BRGF/2016-17/P/2 | Expenditures | 19,238 | |||||||
22/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,099 | 22/12/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 512 | 29/12/2016 | OWN/2016-17/P/27 | Expenditures | 408 | |||||||
29/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,200 | 29/12/2016 | OWN/2016-17/P/28 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:37 AM. |