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.) |
09/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 4,635 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 10/05/2016 | OWN/2016-17/P/88 | Expenditures | 655 | |||||||
13/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,695 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,700 | |||||||
13/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,695 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
13/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 528 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,868 | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:44 AM. |