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.) |
03/11/2016 | BRGF/2016-17/R/2 | Direct Receipts | 183 | 03/11/2016 | OWN/2016-17/P/47 | Expenditures | 7,350 | |||||||
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,610 | 03/11/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
03/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,500 | 21/11/2016 | OWN/2016-17/P/9 | Expenditures | 4,800 | |||||||
14/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,571 | 29/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,000 | |||||||
14/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 315 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 102,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,282 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 13,040 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:18 PM. |