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.) |
13/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 598 | 04/06/2016 | BRGF/2016-17/P/1 | Expenditures | 1,100 | |||||||
26/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | 04/06/2016 | BRGF/2016-17/P/2 | Expenditures | 15,600 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,432 | 04/06/2016 | BRGF/2016-17/P/3 | Expenditures | 30,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,038 | 04/06/2016 | BRGF/2016-17/P/4 | Expenditures | 14,500 | |||||||
Direct Receipts | 04/06/2016 | BRGF/2016-17/P/5 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 04/06/2016 | BRGF/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/06/2016 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:24 PM. |