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.) |
04/01/2018 | BRGF/2017-18/R/2 | Direct Receipts | 100,000 | 04/01/2018 | BRGF/2017-18/P/1 | Expenditures | 43 | |||||||
18/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | 08/01/2018 | OWN/2017-18/P/13 | Expenditures | 12,860 | |||||||
18/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | 18/01/2018 | OWN/2017-18/P/14 | Expenditures | 2,910 | |||||||
18/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | 18/01/2018 | OWN/2017-18/P/5 | Expenditures | 900 | |||||||
18/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | 23/01/2018 | BRGF/2017-18/P/2 | Expenditures | 99,500 | |||||||
18/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | 29/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,260 | |||||||
18/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | 29/01/2018 | OWN/2017-18/P/6 | Expenditures | 1,700 | |||||||
18/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 2,910 | Expenditures | ||||||||||
23/01/2018 | BRGF/2017-18/R/3 | Direct Receipts | 60,736 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:33:46 PM. |