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.) |
21/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 160,000 | 05/07/2016 | OWN/2016-17/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/55 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/14 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/77 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:16 AM. |