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.) |
07/07/2017 | BRGF/2017-18/R/1 | Direct Receipts | 38 | 20/07/2017 | OWN/2017-18/P/6 | Expenditures | 849 | |||||||
07/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 907 | 31/07/2017 | OWN/2017-18/P/7 | Expenditures | 525 | |||||||
24/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,887 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,824 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 367 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:28 AM. |