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.) |
01/03/2018 | BRGF/2017-18/R/2 | Direct Receipts | 30 | 27/03/2018 | OWN/2017-18/P/29 | Expenditures | 9,014 | |||||||
01/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,886 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 15,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 11,450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,926 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 3,450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:39 AM. |