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.) |
03/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 22 | 15/11/2016 | OWN/2016-17/P/21 | Expenditures | 2,460 | |||||||
15/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,440 | 16/11/2016 | OWN/2016-17/P/48 | Expenditures | 2,400 | |||||||
16/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 835 | 30/11/2016 | OWN/2016-17/P/22 | Expenditures | 2,100 | |||||||
30/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,138 | 30/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,100 | |||||||
30/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 685 | 30/11/2016 | OWN/2016-17/P/66 | Expenditures | 386.25 | |||||||
30/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 386.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:21 AM. |