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.) |
02/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 168,000 | 03/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,775 | |||||||
23/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 724 | 04/08/2017 | OWN/2017-18/P/22 | Expenditures | 400 | |||||||
23/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 330 | 28/08/2017 | OWN/2017-18/P/23 | Expenditures | 500 | |||||||
23/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 169 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/08/2017 | BRGF/2017-18/R/3 | Direct Receipts | 168,000 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,070 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 688 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,790 | Expenditures | ||||||||||
31/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:12 AM. |