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 | 16.18 | 11/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,100 | |||||||
25/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 281.12 | 11/09/2017 | OWN/2017-18/P/44 | Expenditures | 750 | |||||||
26/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 38.51 | 11/09/2017 | OWN/2017-18/P/45 | Expenditures | 4,345 | |||||||
26/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 100,000 | 29/09/2017 | OWN/2017-18/P/18 | Expenditures | 247.8 | |||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 23 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:14 AM. |