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.) |
01/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 160 | 05/08/2016 | BRGF/2016-17/P/1 | Expenditures | 12,038 | |||||||
05/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,100 | |||||||
05/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 595 | 11/08/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | |||||||
11/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,012 | 29/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,900 | |||||||
11/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 700 | 29/08/2016 | OWN/2016-17/P/6 | Expenditures | 14,550 | |||||||
11/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 209 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:37 PM. |