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.) |
13/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 229,049 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
13/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 235,227 | 16/06/2017 | BRGF/2017-18/P/1 | Expenditures | 235,000 | |||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,500 | 16/06/2017 | BRGF/2017-18/P/2 | Expenditures | 229,000 | |||||||
17/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 400,000 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
17/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:43 AM. |