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.) |
12/10/2017 | BRGF/2017-18/R/4 | Direct Receipts | 173,525 | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 32,629 | |||||||
12/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 15,864 | 17/10/2017 | BRGF/2017-18/P/2 | Expenditures | 173,500 | |||||||
17/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 173,500 | 17/10/2017 | OWN/2017-18/P/16 | Expenditures | 134,000 | |||||||
21/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 51,000 | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 42,450 | |||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/18 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:00 AM. |