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.) |
12/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 478 | 06/07/2016 | OWN/2016-17/P/12 | Expenditures | 150 | |||||||
30/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 7,595 | 14/07/2016 | OWN/2016-17/P/13 | Expenditures | 450 | |||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2016 | BRGF/2016-17/P/10 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/07/2016 | BRGF/2016-17/P/9 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 29/07/2016 | BRGF/2016-17/P/11 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/07/2016 | BRGF/2016-17/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/14 | Expenditures | 29,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:39 AM. |