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.) |
01/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 690 | 21/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
04/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,011 | 21/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
21/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 220 | 21/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,850 | |||||||
28/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 21/07/2016 | OWN/2016-17/P/22 | Expenditures | 50 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2016 | BRGF/2016-17/P/8 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/24 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:36 AM. |