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.) |
03/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 800 | 13/06/2016 | BRGF/2016-17/P/1 | Expenditures | 21,500 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,518 | 27/06/2016 | BRGF/2016-17/P/2 | Expenditures | 30,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,785 | 28/06/2016 | OWN/2016-17/P/18 | Expenditures | 515 | |||||||
25/06/2016 | STS/2016-17/R/2 | Direct Receipts | 32 | 28/06/2016 | OWN/2016-17/P/19 | Expenditures | 17,325 | |||||||
28/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 515 | 28/06/2016 | OWN/2016-17/P/20 | Expenditures | 571 | |||||||
28/06/2016 | STS/2016-17/R/8 | Direct Receipts | 449,991 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 119,000 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 3,566 | 30/06/2016 | BRGF/2016-17/P/3 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:53 PM. |