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.) |
01/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 62 | 01/07/2016 | BRGF/2016-17/P/2 | Expenditures | 25 | |||||||
01/07/2016 | BRGF/2016-17/R/5 | Direct Receipts | 4,023 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 7,727 | |||||||
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,000 | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,150 | |||||||
01/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 61,354 | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,100 | |||||||
01/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 24,340 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,800 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,180 | |||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 21,790 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 995 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/84 | Expenditures | 23,797 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/85 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/86 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/87 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/88 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/89 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/90 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/91 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/92 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/93 | Expenditures | 62,040 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/94 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/95 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:49 AM. |