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.) |
12/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 38 | 25/12/2016 | FFC/2016-17/P/16 | Expenditures | 38,242 | 29/12/2016 | OWN/2016-17/C/21 | 13,400 | ||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 516 | 29/12/2016 | OWN/2016-17/P/37 | Expenditures | 6,200 | 30/12/2016 | OWN/2016-17/C/22 | 3,930 | ||||
30/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 3,930 | 29/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,200 | 30/12/2016 | OWN/2016-17/C/9 | 3,851 | ||||
31/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 236 | 29/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/46 | Expenditures | 415 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/47 | Expenditures | 586 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:22 AM. |