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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 10 | 15/05/2016 | FFC/2016-17/P/1 | Expenditures | 60 | 15/05/2016 | FFC/2016-17/C/1 | 60 | ||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 935 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,380 | |||||||
15/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 220 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,824 | Expenditures | ||||||||||
23/05/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,988 | Expenditures | ||||||||||
24/05/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:58 AM. |