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.) |
07/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,500 | 16/05/2016 | OWN/2016-17/P/1 | Expenditures | 15,400 | |||||||
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,000 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,900 | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 596,266 | |||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 30,000 | |||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 21,400 | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 10,000 | |||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 299,366 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 296,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:32 AM. |