Voucher Wise Summary Report
Opening Balance | 353,218 | |||||||||||||
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/8 | Direct Receipts | 1,450 | 01/04/2016 | OWN/2016-17/P/7 | Expenditures | 400 | |||||||
01/04/2016 | OWN/2016-17/R/621 | Direct Receipts | 20 | 07/04/2016 | BRGF/2016-17/P/3 | Expenditures | 5,400 | |||||||
01/04/2016 | OWN/2016-17/R/622 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/623 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/624 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/625 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/626 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/627 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/628 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/629 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/630 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/631 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/632 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/633 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/634 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/635 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/636 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/637 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/638 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/639 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/640 | Direct Receipts | 20 | Expenditures | ||||||||||
06/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:42 AM. |