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.) |
03/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 38,645 | 07/12/2016 | BRGF/2016-17/P/16 | Expenditures | 456 | |||||||
06/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 07/12/2016 | OWN/2016-17/P/19 | Expenditures | 20,300 | |||||||
10/12/2016 | DDP/2016-17/R/3 | Direct Receipts | 17,585 | 15/12/2016 | DDP/2016-17/P/11 | Expenditures | 359 | |||||||
14/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 8,084 | 26/12/2016 | DDP/2016-17/P/12 | Expenditures | 37,166 | |||||||
14/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,744 | 30/12/2016 | DDP/2016-17/P/13 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:28 AM. |