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/5 | Direct Receipts | 4,092 | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 12,950 | |||||||
26/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 53,027 | 11/07/2016 | OWN/2016-17/P/15 | Expenditures | 42,113 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/18 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/20 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/24 | Expenditures | 23,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:22 PM. |