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.) |
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 16.02 | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 440 | |||||||
26/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 718 | 09/06/2017 | OWN/2017-18/P/40 | Expenditures | 50,000 | |||||||
26/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 38.12 | 09/06/2017 | OWN/2017-18/P/41 | Expenditures | 820 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:07 PM. |