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.) |
10/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 301 | 08/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
22/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 600 | 10/08/2016 | BRGF/2016-17/P/4 | Expenditures | 30,581 | |||||||
Direct Receipts | 10/08/2016 | BRGF/2016-17/P/5 | Expenditures | 15,047 | ||||||||||
Direct Receipts | 10/08/2016 | BRGF/2016-17/P/6 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 10/08/2016 | BRGF/2016-17/P/7 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 10/08/2016 | BRGF/2016-17/P/8 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 10/08/2016 | BRGF/2016-17/P/9 | Expenditures | 301 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/22 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:45 AM. |