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.) |
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 374.9 | 13/09/2017 | OWN/2017-18/P/20 | Expenditures | 7,000 | |||||||
25/09/2017 | STS/2017-18/R/4 | Direct Receipts | 70 | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 96,720 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/15 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/16 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/18 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/23 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:28 AM. |