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.) |
28/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 180,000 | 07/06/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/34 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:41 AM. |