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.) |
15/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,925 | 15/06/2016 | BRGF/2016-17/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/06/2016 | BRGF/2016-17/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2016 | BRGF/2016-17/P/5 | Expenditures | 10,232 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 29,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:49 AM. |