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/4 | Direct Receipts | 7 | 01/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,700 | |||||||
01/11/2017 | OWN/2017-18/R/224 | Direct Receipts | 1,385 | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 139,440 | |||||||
01/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 300 | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 54,720 | |||||||
01/11/2017 | OWN/2017-18/R/279 | Direct Receipts | 100 | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 44,000 | |||||||
09/11/2017 | OWN/2017-18/R/226 | Direct Receipts | 2,061 | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 43,050 | |||||||
09/11/2017 | OWN/2017-18/R/227 | Direct Receipts | 150 | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 33,700 | |||||||
15/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 180 | 09/11/2017 | OWN/2017-18/P/39 | Expenditures | 200 | |||||||
15/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 50 | 23/11/2017 | OWN/2017-18/P/40 | Expenditures | 6,967 | |||||||
23/11/2017 | OWN/2017-18/R/230 | Direct Receipts | 1,571 | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 48,072 | |||||||
23/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:14 PM. |