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.) |
01/11/2017 | BRGF/2017-18/R/1 | Direct Receipts | 611.29 | 01/11/2017 | BRGF/2017-18/P/1 | Expenditures | 159,521.29 | |||||||
01/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,570 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
13/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,072 | 01/11/2017 | OWN/2017-18/P/20 | Expenditures | 36,000 | |||||||
26/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 13.16 | 13/11/2017 | OWN/2017-18/P/21 | Expenditures | 3,200 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/10 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:59 AM. |