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.) |
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,350 | 02/06/2016 | OWN/2016-17/P/63 | Expenditures | 82,000 | |||||||
30/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 8,489 | 02/06/2016 | OWN/2016-17/P/64 | Expenditures | 18,900 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 911 | 02/06/2016 | OWN/2016-17/P/65 | Expenditures | 4,500 | |||||||
30/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 48 | 02/06/2016 | OWN/2016-17/P/66 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/67 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/127 | Expenditures | 62 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/69 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/06/2016 | BRGF/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2016 | BRGF/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:58 PM. |