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.) |
02/07/2018 | BRGF/2018-19/R/6 | Direct Receipts | 1,108 | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 18 | |||||||
20/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200,000 | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 89 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/19 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/21 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/23 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/27 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/46 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/48 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:08:26 PM. |