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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 320.39 | 13/05/2016 | OWN/2016-17/P/24 | Expenditures | 6,066 | |||||||
12/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 17,321 | 13/05/2016 | OWN/2016-17/P/25 | Expenditures | 6,066 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:11 AM. |