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.) |
05/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 182,135 | 07/05/2016 | BRGF/2016-17/P/4 | Expenditures | 15,000 | |||||||
24/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 15/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
24/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:04 AM. |