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 | 5 | 06/09/2016 | FFC/2016-17/P/18 | Expenditures | 100,000 | 01/09/2016 | OWN/2016-17/C/5 | 10,600 | ||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,626 | 19/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | 30/09/2016 | OWN/2016-17/C/6 | 800 | ||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,156 | 19/09/2016 | OWN/2016-17/P/51 | Expenditures | 800 | |||||||
30/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 178 | 19/09/2016 | OWN/2016-17/P/52 | Expenditures | 400 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/57 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:33 AM. |