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.) |
09/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 75,000 | 09/09/2016 | BRGF/2016-17/P/1 | Expenditures | 116 | |||||||
15/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 20 | 15/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,080 | |||||||
15/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 20 | 29/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,400 | |||||||
15/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 260 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 60 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 60 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 220 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,248 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,191 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:58 AM. |