Voucher Wise Summary Report
Opening Balance | 779,534.9 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 4,062 | 22/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,444,452.2 | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,439 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:01 PM. |