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/3 | Direct Receipts | 56,000 | 01/07/2016 | BRGF/2016-17/P/6 | Expenditures | 56,000 | |||||||
21/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 01/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2016 | NRDWSP/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | NRDWSP/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | NRDWSP/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | NRDWSP/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | NRDWSP/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | NRDWSP/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/16 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:51 PM. |