Voucher Wise Summary Report
Opening Balance | 983,513 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 4,900 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 13,175 | 01/04/2016 | OWN/2016-17/C/1 | 18,926 | ||||
01/04/2016 | BRGF/2016-17/R/3 | Direct Receipts | 160,979 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 8,965 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 487,324 | 30/04/2016 | OWN/2016-17/P/23 | Expenditures | 7,550 | |||||||
01/04/2016 | OWN/2016-17/R/50 | Direct Receipts | 115,693 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
22/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 15,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:50 AM. |