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.) |
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,955 | 03/06/2016 | OWN/2016-17/P/18 | Expenditures | 24,200 | |||||||
10/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 137,341 | 13/06/2016 | BRGF/2016-17/P/3 | Expenditures | 109,900 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 29,492 | 15/06/2016 | OWN/2016-17/P/17 | Expenditures | 29,500 | |||||||
25/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 253 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 12 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,347 | 25/06/2016 | BRGF/2016-17/P/1 | Expenditures | 100 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,786 | 25/06/2016 | BRGF/2016-17/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:47 PM. |