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.) |
01/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 45,413 | 09/12/2016 | BRGF/2016-17/P/19 | Expenditures | 26,792 | |||||||
17/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | 09/12/2016 | BRGF/2016-17/P/20 | Expenditures | 1,045 | |||||||
Direct Receipts | 09/12/2016 | BRGF/2016-17/P/21 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 09/12/2016 | BRGF/2016-17/P/22 | Expenditures | 908 | ||||||||||
Direct Receipts | 09/12/2016 | BRGF/2016-17/P/23 | Expenditures | 454 | ||||||||||
Direct Receipts | 09/12/2016 | BRGF/2016-17/P/24 | Expenditures | 454 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/110 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/111 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/112 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/87 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/88 | Expenditures | 932 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/89 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/90 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/92 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/93 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/94 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/95 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:17 AM. |