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.) |
01/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,526 | 01/08/2016 | BRGF/2016-17/P/1 | Expenditures | 131,889 | |||||||
02/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 02/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,525 | |||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 647 | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 44,995 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:13 AM. |