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.) |
09/02/2018 | BRGF/2017-18/R/3 | Direct Receipts | 23,445 | 15/02/2018 | OWN/2017-18/P/153 | Expenditures | 2,673 | |||||||
15/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 2,673 | 27/02/2018 | OWN/2017-18/P/154 | Expenditures | 64,200 | |||||||
27/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 64,200 | 27/02/2018 | OWN/2017-18/P/155 | Expenditures | 2,673 | |||||||
28/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 500 | 28/02/2018 | OWN/2017-18/P/156 | Expenditures | 1,900 | |||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:44 PM. |