Voucher Wise Summary Report
Opening Balance | 587,332.15 | |||||||||||||
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.) |
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 28 | 05/04/2016 | OWN/2016-17/P/6 | Expenditures | 12,750 | |||||||
20/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 114 | 20/04/2016 | OWN/2016-17/P/7 | Expenditures | 114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:07 AM. |