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.) |
25/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 4 | 01/03/2018 | OWN/2017-18/P/41 | Expenditures | 210,000 | |||||||
25/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,028 | 13/03/2018 | OWN/2017-18/P/42 | Expenditures | 5,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 12,437 | 20/03/2018 | OWN/2017-18/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 118,377 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/44 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2018 | BRGF/2017-18/P/12 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:42 AM. |