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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 134,752 | 17/12/2016 | BRGF/2016-17/P/2 | Expenditures | 4,103 | 17/12/2016 | OWN/2016-17/C/7 | 1,050 | ||||
07/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 154 | 17/12/2016 | OWN/2016-17/P/29 | Expenditures | 500 | 17/12/2016 | OWN/2016-17/C/8 | 1,100 | ||||
07/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 400 | 31/12/2016 | SAS/2016-17/P/18 | Expenditures | 96 | |||||||
07/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 181 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 717 | Expenditures | ||||||||||
17/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 4,022 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 24,540 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:33 AM. |