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.) |
05/10/2016 | BRGF/2016-17/R/1 | Direct Receipts | 38 | 03/10/2016 | OWN/2016-17/P/99 | Expenditures | 1,800 | |||||||
05/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 12 | 05/10/2016 | FFC/2016-17/P/10 | Expenditures | 9,500 | |||||||
07/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,000 | 07/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
19/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 19/10/2016 | OWN/2016-17/P/46 | Expenditures | 3,450 | |||||||
19/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 720 | 24/10/2016 | BRGF/2016-17/P/1 | Expenditures | 230 | |||||||
19/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 960 | 27/10/2016 | OWN/2016-17/P/47 | Expenditures | 320,000 | |||||||
19/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 735,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:56 AM. |