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.) |
06/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 54 | 06/09/2016 | BRGF/2016-17/P/2 | Expenditures | 57 | |||||||
16/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 40 | 16/09/2016 | OWN/2016-17/P/29 | Expenditures | 600 | |||||||
16/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 40 | 21/09/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | |||||||
16/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 40 | 21/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
16/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 40 | 21/09/2016 | OWN/2016-17/P/35 | Expenditures | 25 | |||||||
16/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2016 | STS/2016-17/R/3 | Direct Receipts | 1,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:36 PM. |