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 | 6,544 | 11/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,800 | |||||||
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 19,952 | 12/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,200 | |||||||
12/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,200 | 13/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
27/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 75 | 25/07/2016 | OWN/2016-17/P/5 | Expenditures | 4,800 | |||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 175 | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 75 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/6 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:57 PM. |