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.) |
01/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 300,000 | 02/08/2016 | BRGF/2016-17/P/1 | Expenditures | 300,000 | |||||||
02/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 30,000 | 03/08/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,300 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:27 AM. |