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.) |
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,831 | 03/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 24,482 | 03/06/2018 | OWN/2018-19/P/9 | Expenditures | 15,500 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 30/06/2018 | BRGF/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2018 | BRGF/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2018 | BRGF/2018-19/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2018 | BRGF/2018-19/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2018 | BRGF/2018-19/P/5 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:56 PM. |