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.) |
05/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 958 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
05/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,082 | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 940 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 790 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 132 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/9 | Expenditures | 73 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:25 AM. |