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.) |
01/10/2016 | BRGF/2016-17/R/2 | Direct Receipts | 6 | 18/10/2016 | SAS/2016-17/P/1 | Expenditures | 20 | |||||||
07/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,680 | 19/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
18/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 38,578 | 19/10/2016 | OWN/2016-17/P/22 | Expenditures | 124 | |||||||
18/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,000 | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,476 | |||||||
19/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,124 | 27/10/2016 | OWN/2016-17/P/20 | Expenditures | 208 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/26 | Expenditures | 454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:20 AM. |