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.) |
18/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 30,492 | 18/07/2016 | BRGF/2016-17/P/1 | Expenditures | 100 | |||||||
20/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 230 | 19/07/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
20/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 210 | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,195 | |||||||
20/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 175 | 26/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
20/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 260 | 29/07/2016 | OWN/2016-17/P/10 | Expenditures | 30,400 | |||||||
20/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 320 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,432 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:08 PM. |