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.) |
22/08/2017 | BRGF/2017-18/R/1 | Direct Receipts | 450,000 | 01/08/2017 | OWN/2017-18/P/28 | Expenditures | 10,200 | |||||||
22/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 450,000 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 15,450 | |||||||
22/08/2017 | BRGF/2017-18/R/3 | Direct Receipts | 1,582 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 82,400 | |||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,927 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 17,200 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/64 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:40 AM. |