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.) |
03/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 48,500 | 04/07/2017 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
04/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 11/07/2017 | OWN/2017-18/P/16 | Expenditures | 204 | |||||||
11/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 179 | 18/07/2017 | OWN/2017-18/P/17 | Expenditures | 80 | |||||||
11/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 25 | 25/07/2017 | OWN/2017-18/P/18 | Expenditures | 321 | |||||||
18/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 80 | 29/07/2017 | OWN/2017-18/P/19 | Expenditures | 60 | |||||||
25/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 321 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:34 AM. |