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 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | 25/05/2016 | RGPSA/2016-17/P/1 | Expenditures | 432,000 | |||||||
24/05/2016 | RGPSA/2016-17/R/1 | Direct Receipts | 468,506 | Expenditures | ||||||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,134 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,816 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 9,496 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,190 | Expenditures | ||||||||||
31/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 3,867 | Expenditures | ||||||||||
31/05/2016 | SAS/2016-17/R/5 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:43 AM. |