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.) |
01/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,294 | 01/07/2016 | OWN/2016-17/P/110 | Expenditures | 700 | |||||||
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 131 | 08/07/2016 | OWN/2016-17/P/33 | Expenditures | 4,900 | |||||||
09/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,526 | 15/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,100 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 269,100 | 18/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,280 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/39 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/42 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:19 PM. |