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.) |
06/11/2017 | BRGF/2017-18/R/6 | Direct Receipts | 120,000 | 15/11/2017 | BRGF/2017-18/P/10 | Expenditures | 70,000 | 20/11/2017 | OWN/2017-18/C/48 | 800 | ||||
20/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 777 | 15/11/2017 | BRGF/2017-18/P/11 | Expenditures | 50,000 | 30/11/2017 | OWN/2017-18/C/49 | 100 | ||||
20/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 371 | 20/11/2017 | OWN/2017-18/P/130 | Expenditures | 800 | 30/11/2017 | OWN/2017-18/C/50 | 90 | ||||
20/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 250 | 30/11/2017 | OWN/2017-18/P/131 | Expenditures | 100 | |||||||
30/11/2017 | BRGF/2017-18/R/7 | Direct Receipts | 726 | 30/11/2017 | OWN/2017-18/P/132 | Expenditures | 90 | |||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 24,969 | 30/11/2017 | OWN/2017-18/P/133 | Expenditures | 5,000 | |||||||
30/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:38 AM. |