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.) |
13/12/2016 | BRGF/2016-17/R/1 | Direct Receipts | 356,470 | 13/12/2016 | OWN/2016-17/P/46 | Expenditures | 250 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,017 | 20/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,054 | |||||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,194 | 20/12/2016 | STS/2016-17/P/4 | Expenditures | 65,000 | |||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,195 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,397 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,375 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:14 PM. |