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.) |
01/08/2018 | BRGF/2018-19/R/3 | Direct Receipts | 252.97 | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,500 | 06/08/2018 | OWN/2018-19/C/9 | 1,270 | ||||
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,979 | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,000 | |||||||
06/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 628 | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 9,500 | |||||||
06/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,034 | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 8,000 | |||||||
06/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 210 | 03/08/2018 | OWN/2018-19/P/23 | Expenditures | 832 | |||||||
06/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 210 | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 110,979 | |||||||
06/08/2018 | STS/2018-19/R/2 | Direct Receipts | 6 | 24/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/28 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:53 AM. |