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.) |
06/01/2018 | BRGF/2017-18/R/2 | Direct Receipts | 2,361 | 06/01/2018 | OWN/2017-18/P/61 | Expenditures | 15,000 | |||||||
06/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 3,095 | 08/01/2018 | OWN/2017-18/P/62 | Expenditures | 2,300 | |||||||
07/01/2018 | BRGF/2017-18/R/3 | Direct Receipts | 953 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,072 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 881,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:31 AM. |