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.) |
01/08/2018 | BRGF/2018-19/R/1 | Direct Receipts | 23,523 | 03/08/2018 | OWN/2018-19/P/161 | Expenditures | 21,370 | |||||||
01/08/2018 | OWN/2018-19/R/152 | Direct Receipts | 1,000 | 03/08/2018 | OWN/2018-19/P/162 | Expenditures | 6,980 | |||||||
08/08/2018 | OWN/2018-19/R/153 | Direct Receipts | 8,700 | 03/08/2018 | OWN/2018-19/P/163 | Expenditures | 15,305 | |||||||
23/08/2018 | OWN/2018-19/R/154 | Direct Receipts | 10,400 | 03/08/2018 | OWN/2018-19/P/187 | Expenditures | 40,718 | |||||||
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,258 | 03/08/2018 | OWN/2018-19/P/188 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:50 PM. |