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.) |
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 375 | 03/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/23 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/73 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/75 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:19 AM. |