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.) |
13/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 25,000 | 27/07/2016 | BRGF/2016-17/P/1 | Expenditures | 25,000 | 27/07/2016 | OWN/2016-17/C/12 | 12,600 | ||||
19/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,000 | 27/07/2016 | OWN/2016-17/P/39 | Expenditures | 3,480 | |||||||
21/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 27/07/2016 | OWN/2016-17/P/40 | Expenditures | 870 | |||||||
27/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 72,000 | 27/07/2016 | OWN/2016-17/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/43 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/44 | Expenditures | 895 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/47 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/48 | Expenditures | 145 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/49 | Expenditures | 130 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/53 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:04 AM. |