Voucher Wise Summary Report
Opening Balance | 10,441,846.2 | |||||||||||||
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.) |
03/04/2018 | BRGF/2018-19/R/1 | Direct Receipts | 647 | 01/04/2018 | OWN/2018-19/P/12 | Expenditures | 18 | |||||||
12/04/2018 | BRGF/2018-19/R/2 | Direct Receipts | 242,239 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 18 | |||||||
19/04/2018 | BRGF/2018-19/R/3 | Direct Receipts | 4,700 | 12/04/2018 | BRGF/2018-19/P/1 | Expenditures | 242,239 | |||||||
21/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,500 | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 36 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 71,794 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/7 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/9 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:31:23 PM. |