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.) |
05/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 100,000 | 01/08/2016 | FFC/2016-17/P/3 | Expenditures | 259,031 | 29/08/2016 | OWN/2016-17/C/2 | 17,300 | ||||
29/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,100 | 09/08/2016 | TFC/2016-17/P/1 | Expenditures | 15,572 | |||||||
29/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 19,747 | 11/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,925 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:49 AM. |