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.) |
07/11/2017 | BRGF/2017-18/R/3 | Direct Receipts | 137 | 07/11/2017 | OWN/2017-18/P/14 | Expenditures | 800 | |||||||
07/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 16/11/2017 | OWN/2017-18/P/15 | Expenditures | 16,800 | |||||||
07/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 16/11/2017 | OWN/2017-18/P/16 | Expenditures | 15,300 | |||||||
07/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:10:34 AM. |