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.) |
05/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,259 | 11/08/2016 | AJVP/2016-17/P/41 | Expenditures | 124,048 | |||||||
05/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 53,854 | 11/08/2016 | AJVP/2016-17/P/42 | Expenditures | 25,000 | |||||||
06/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 28,800 | 11/08/2016 | MGUY/2016-17/P/5 | Expenditures | 203,652 | |||||||
17/08/2016 | AJVP/2016-17/R/1 | Direct Receipts | 50,000 | 17/08/2016 | AJVP/2016-17/P/43 | Expenditures | 2,200,000 | |||||||
17/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 71,000 | 17/08/2016 | MGUY/2016-17/P/6 | Expenditures | 127,949 | |||||||
Direct Receipts | 28/08/2016 | MGUY/2016-17/P/4 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:58 AM. |