Voucher Wise Summary Report
Opening Balance | 538,217.1 | |||||||||||||
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 | BRGF/2016-17/R/1 | Direct Receipts | 505 | 01/04/2016 | OWN/2016-17/P/40 | Expenditures | 1,063 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,517 | 01/04/2016 | OWN/2016-17/P/41 | Expenditures | 3,942 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,443 | 17/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,575 | |||||||
11/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 20,820 | 17/04/2016 | OWN/2016-17/P/2 | Expenditures | 850 | |||||||
17/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:28 AM. |