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.) |
13/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 52 | 09/02/2017 | OWN/2016-17/P/18 | Expenditures | 37,800 | |||||||
13/02/2017 | BRGF/2016-17/R/6 | Direct Receipts | 54 | 13/02/2017 | BRGF/2016-17/P/1 | Expenditures | 2,919 | |||||||
15/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 150 | 15/02/2017 | OWN/2016-17/P/35 | Expenditures | 16,050 | |||||||
15/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 360 | 19/02/2017 | OWN/2016-17/P/19 | Expenditures | 9,000 | |||||||
15/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 360 | 22/02/2017 | OWN/2016-17/P/20 | Expenditures | 6,460 | |||||||
15/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,776 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,484 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,495 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 11,199 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:56 PM. |