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.) |
01/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 9,799 | 01/06/2017 | BRGF/2017-18/P/10 | Expenditures | 4,201 | 21/06/2017 | OWN/2017-18/C/1 | 2,309 | ||||
01/06/2017 | BRGF/2017-18/R/4 | Direct Receipts | 7,920 | 01/06/2017 | BRGF/2017-18/P/11 | Expenditures | 257,358 | |||||||
07/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 700 | 01/06/2017 | BRGF/2017-18/P/12 | Expenditures | 2,967 | |||||||
14/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 11,069 | 01/06/2017 | BRGF/2017-18/P/13 | Expenditures | 5,598 | |||||||
14/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 80 | 01/06/2017 | BRGF/2017-18/P/14 | Expenditures | 4,925 | |||||||
21/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,839 | 01/06/2017 | BRGF/2017-18/P/15 | Expenditures | 2,463 | |||||||
21/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | 01/06/2017 | BRGF/2017-18/P/16 | Expenditures | 7,920 | |||||||
21/06/2017 | STS/2017-18/R/1 | Direct Receipts | 392 | 01/06/2017 | BRGF/2017-18/P/9 | Expenditures | 2,227 | |||||||
28/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,924 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,175 | |||||||
28/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 380 | 21/06/2017 | OWN/2017-18/P/14 | Expenditures | 550 | |||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:42 PM. |