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.) |
04/08/2016 | BRGF/2016-17/R/6 | Direct Receipts | 150,000 | 04/08/2016 | BRGF/2016-17/P/1 | Expenditures | 98,000 | |||||||
04/08/2016 | BRGF/2016-17/R/7 | Direct Receipts | 125,000 | 04/08/2016 | BRGF/2016-17/P/2 | Expenditures | 5 | |||||||
04/08/2016 | BRGF/2016-17/R/8 | Direct Receipts | 150,000 | 04/08/2016 | BRGF/2016-17/P/3 | Expenditures | 1 | |||||||
08/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 540 | 08/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,570 | |||||||
08/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 620 | 08/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,570 | |||||||
08/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 750 | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
08/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 810 | 17/08/2016 | OWN/2016-17/P/5 | Expenditures | 970 | |||||||
08/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 420 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,112 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:35 PM. |