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.) |
01/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 231,833 | 05/02/2018 | BRGF/2017-18/P/7 | Expenditures | 231,833 | |||||||
05/02/2018 | BRGF/2017-18/R/5 | Direct Receipts | 476 | 05/02/2018 | BRGF/2017-18/P/8 | Expenditures | 54.28 | |||||||
05/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 1,809 | 05/02/2018 | OWN/2017-18/P/49 | Expenditures | 64,000 | |||||||
05/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 500 | 12/02/2018 | OWN/2017-18/P/50 | Expenditures | 4,833 | |||||||
05/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 4,500 | 12/02/2018 | OWN/2017-18/P/51 | Expenditures | 4,625 | |||||||
06/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 4,240 | 12/02/2018 | OWN/2017-18/P/52 | Expenditures | 5,125 | |||||||
06/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 120 | 12/02/2018 | OWN/2017-18/P/53 | Expenditures | 2,475 | |||||||
14/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 285 | 12/02/2018 | OWN/2017-18/P/54 | Expenditures | 12 | |||||||
14/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 280 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 1,996 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 1,661 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 180 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:45 PM. |