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.) |
08/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,616 | 08/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,640 | |||||||
16/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 48,150 | 08/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,400 | |||||||
20/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,000 | 08/10/2018 | OWN/2018-19/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/10/2018 | BRGF/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2018 | BRGF/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2018 | BRGF/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2018 | BRGF/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2018 | BRGF/2018-19/P/5 | Expenditures | 777 | ||||||||||
Direct Receipts | 20/10/2018 | BRGF/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:47 PM. |