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.) |
03/07/2017 | BRGF/2017-18/R/10 | Direct Receipts | 100,000 | 05/07/2017 | OWN/2017-18/P/4 | Expenditures | 3,650 | 24/07/2017 | OWN/2017-18/C/1 | 5,000 | ||||
05/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 700 | 05/07/2017 | OWN/2017-18/P/41 | Expenditures | 700 | |||||||
05/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,800 | 24/07/2017 | OWN/2017-18/P/42 | Expenditures | 10,000 | |||||||
24/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,000 | 25/07/2017 | OWN/2017-18/P/43 | Expenditures | 12,780 | |||||||
25/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,280 | 25/07/2017 | OWN/2017-18/P/5 | Expenditures | 5,280 | |||||||
25/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,680 | 31/07/2017 | OWN/2017-18/P/44 | Expenditures | 3,400 | |||||||
31/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:07 PM. |