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.) |
01/11/2016 | BRGF/2016-17/R/1 | Direct Receipts | 678 | 02/11/2016 | BRGF/2016-17/P/1 | Expenditures | 75 | 14/11/2016 | OWN/2016-17/C/4 | 2,476 | ||||
01/11/2016 | BRGF/2016-17/R/2 | Direct Receipts | 81 | 02/11/2016 | OWN/2016-17/P/37 | Expenditures | 6,876 | |||||||
01/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 40 | 02/11/2016 | TSC/2016-17/P/1 | Expenditures | 184 | |||||||
01/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 26 | 13/11/2016 | OWN/2016-17/P/38 | Expenditures | 160 | |||||||
01/11/2016 | BRGF/2016-17/R/5 | Direct Receipts | 41 | 14/11/2016 | OWN/2016-17/P/39 | Expenditures | 910 | |||||||
01/11/2016 | OWN/2016-17/R/288 | Direct Receipts | 1,656 | 14/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,540 | |||||||
01/11/2016 | OWN/2016-17/R/289 | Direct Receipts | 1,436 | 23/11/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
01/11/2016 | OWN/2016-17/R/290 | Direct Receipts | 170 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/291 | Direct Receipts | 120 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/292 | Direct Receipts | 620 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 260 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/294 | Direct Receipts | 580 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 240 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 470 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 230 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 40 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/299 | Direct Receipts | 1,346 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/300 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
04/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/351 | Direct Receipts | 131 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/352 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:15 AM. |