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.) |
06/11/2018 | BRGF/2018-19/R/5 | Direct Receipts | 2,153 | 15/11/2018 | OWN/2018-19/P/66 | Expenditures | 15,000 | 15/11/2018 | OWN/2018-19/C/12 | 1,500 | ||||
15/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,318 | 15/11/2018 | OWN/2018-19/P/67 | Expenditures | 400 | 15/11/2018 | OWN/2018-19/C/17 | 15,000 | ||||
26/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,575 | 22/11/2018 | OWN/2018-19/P/68 | Expenditures | 740 | 26/11/2018 | OWN/2018-19/C/13 | 1,220 | ||||
26/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,920 | 22/11/2018 | OWN/2018-19/P/80 | Expenditures | 7,870 | 26/11/2018 | OWN/2018-19/C/18 | 1,500 | ||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/69 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/81 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:24 PM. |