Voucher Wise Summary Report
Opening Balance | 986,155.51 | |||||||||||||
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 | 23 | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 10,200 | |||||||
13/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,200 | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:43 PM. |