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.) |
03/03/2018 | BRGF/2017-18/R/2 | Direct Receipts | 47 | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,400 | 08/03/2018 | OWN/2017-18/C/3 | 1,654 | ||||
03/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 61 | 22/03/2018 | OWN/2017-18/P/28 | Expenditures | 910 | |||||||
08/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,239 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 115 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | BRGF/2017-18/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 13,289 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:09 AM. |