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.) |
05/05/2018 | BRGF/2018-19/R/1 | Direct Receipts | 84,479 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 300 | 05/05/2018 | OWN/2018-19/C/1 | 3,000 | ||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 756 | 18/05/2018 | BRGF/2018-19/P/1 | Expenditures | 81,400 | |||||||
05/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 375 | 21/05/2018 | BRGF/2018-19/P/2 | Expenditures | 118 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,090 | |||||||
31/05/2018 | BRGF/2018-19/R/2 | Direct Receipts | 425 | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,806 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 139 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
31/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:05 AM. |