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.) |
01/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 8,505 | 01/06/2016 | BRGF/2016-17/P/1 | Expenditures | 22,500 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 160 | 01/06/2016 | BRGF/2016-17/P/2 | Expenditures | 28,000 | |||||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 140 | 01/06/2016 | BRGF/2016-17/P/3 | Expenditures | 25,000 | |||||||
16/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 01/06/2016 | BRGF/2016-17/P/4 | Expenditures | 60,000 | |||||||
23/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 210 | 01/06/2016 | BRGF/2016-17/P/5 | Expenditures | 9,500 | |||||||
24/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 01/06/2016 | BRGF/2016-17/P/6 | Expenditures | 15,000 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 01/06/2016 | BRGF/2016-17/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:39 PM. |