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.) |
25/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 3 | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,694 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,379 | 26/12/2016 | TSC/2016-17/P/166 | Expenditures | 20 | |||||||
25/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 69 | 29/12/2016 | OWN/2016-17/P/89 | Expenditures | 2,350 | |||||||
29/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,377 | 29/12/2016 | OWN/2016-17/P/90 | Expenditures | 450 | |||||||
29/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 700 | 31/12/2016 | OWN/2016-17/P/113 | Expenditures | 90 | |||||||
31/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,599 | 31/12/2016 | OWN/2016-17/P/91 | Expenditures | 4,200 | |||||||
31/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,300 | 31/12/2016 | OWN/2016-17/P/92 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/93 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:37 PM. |