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.) |
03/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 700,000 | 05/05/2016 | BRGF/2016-17/P/1 | Expenditures | 40 | |||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,216 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,200 | |||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,800 | 17/05/2016 | BRGF/2016-17/P/2 | Expenditures | 40,000 | |||||||
09/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,777 | 17/05/2016 | BRGF/2016-17/P/3 | Expenditures | 40,000 | |||||||
09/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,600 | 17/05/2016 | BRGF/2016-17/P/4 | Expenditures | 40,000 | |||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,600 | 17/05/2016 | BRGF/2016-17/P/5 | Expenditures | 40,000 | |||||||
20/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 38,000 | 17/05/2016 | BRGF/2016-17/P/6 | Expenditures | 40,000 | |||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,822 | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 8,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:35 PM. |