Voucher Wise Summary Report
Opening Balance | 600,163 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 152 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,500 | |||||||
06/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 70,335 | 06/04/2016 | BRGF/2016-17/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/04/2016 | BRGF/2016-17/P/2 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:55 AM. |