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.) |
01/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 675 | 01/09/2016 | BRGF/2016-17/P/10 | Expenditures | 55,200 | 01/09/2016 | BRGF/2016-17/C/1 | 45,511 | ||||
06/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,586 | 01/09/2016 | BRGF/2016-17/P/11 | Expenditures | 6,000 | |||||||
06/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 640 | 01/09/2016 | BRGF/2016-17/P/12 | Expenditures | 2,600 | |||||||
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 01/09/2016 | BRGF/2016-17/P/9 | Expenditures | 55,200 | |||||||
Direct Receipts | 05/09/2016 | BRGF/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/09/2016 | BRGF/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/24 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:26 AM. |