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.) |
01/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 40,894 | 01/05/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11 | 01/05/2016 | OWN/2016-17/P/21 | Expenditures | 205 | |||||||
01/05/2016 | OWN/2016-17/R/182 | Direct Receipts | 460 | 16/05/2016 | OWN/2016-17/P/22 | Expenditures | 6,953 | |||||||
05/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 416 | Expenditures | ||||||||||
05/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,547 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/183 | Direct Receipts | 210,000 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/184 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/185 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/186 | Direct Receipts | 1,318 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/291 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 720 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 720 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:08 PM. |