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.) |
22/03/2018 | BRGF/2017-18/R/3 | Direct Receipts | 74,200 | 01/03/2018 | OWN/2017-18/P/2 | Expenditures | 10,812 | 20/03/2018 | OWN/2017-18/C/1 | 32,975 | ||||
Direct Receipts | 01/03/2018 | OWN/2017-18/P/3 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 10/03/2018 | OWN/2017-18/P/4 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/5 | Expenditures | 14,254 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/1 | Expenditures | 432,656 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/9 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/10 | Expenditures | 5,847 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/11 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/12 | Expenditures | 5,228.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:18 AM. |