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.) |
01/10/2017 | BRGF/2017-18/R/4 | Direct Receipts | 1,957 | 05/10/2017 | OWN/2017-18/P/45 | Expenditures | 420 | 05/10/2017 | OWN/2017-18/C/4 | 20 | ||||
01/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,366 | 10/10/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
01/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 101 | 16/10/2017 | OWN/2017-18/P/47 | Expenditures | 3,000 | |||||||
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,132 | Expenditures | ||||||||||
03/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 309 | Expenditures | ||||||||||
03/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 440 | Expenditures | ||||||||||
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 178,164 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:55 AM. |