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/2 | Direct Receipts | 24 | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 142 | 01/07/2016 | FFC/2016-17/P/8 | Expenditures | 49,500 | |||||||
07/07/2016 | OWN/2016-17/R/100 | Direct Receipts | 500 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | |||||||
07/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | 23/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,220 | |||||||
07/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:56 PM. |