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.) |
08/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 171,581 | 05/12/2016 | OWN/2016-17/P/48 | Expenditures | 3,440 | |||||||
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 397 | 06/12/2016 | OWN/2016-17/P/49 | Expenditures | 6,875 | |||||||
26/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 533 | 06/12/2016 | OWN/2016-17/P/50 | Expenditures | 850 | |||||||
26/12/2016 | DPAP/2016-17/R/6 | Direct Receipts | 1,300.05 | 13/12/2016 | OWN/2016-17/P/23 | Expenditures | 7,334 | |||||||
26/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 128 | 13/12/2016 | OWN/2016-17/P/24 | Expenditures | 932 | |||||||
26/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 31.49 | 19/12/2016 | OWN/2016-17/P/51 | Expenditures | 5,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:46 AM. |