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 | BRGF/2016-17/R/3 | Direct Receipts | 489 | 26/09/2016 | THFC/2016-17/P/12 | Expenditures | 10,700 | |||||||
01/09/2016 | OWN/2016-17/R/157 | Direct Receipts | 319 | 30/09/2016 | BRGF/2016-17/P/2 | Expenditures | 489 | |||||||
01/09/2016 | OWN/2016-17/R/158 | Direct Receipts | 675 | Expenditures | ||||||||||
01/09/2016 | STS/2016-17/R/3 | Direct Receipts | 427 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/160 | Direct Receipts | 3,775 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 11,850 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 4,050 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:08 PM. |