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.) |
01/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,851.27 | 01/05/2016 | OWN/2016-17/P/25 | Expenditures | 95,220 | 01/05/2016 | FFC/2016-17/C/1 | 1,078,604 | ||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 35.69 | 23/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 60 | |||||||
01/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 84,184 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,600 | |||||||
09/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 3,692.27 | 26/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 80,000 | |||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,520 | 27/05/2016 | OWN/2016-17/P/26 | Expenditures | 16,679 | |||||||
27/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 6,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:51 AM. |