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.) |
05/07/2017 | BRGF/2017-18/R/1 | Direct Receipts | 22,643 | 05/07/2017 | BRGF/2017-18/P/2 | Expenditures | 22,000 | |||||||
05/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 22,643 | 05/07/2017 | OWN/2017-18/P/33 | Expenditures | 22,643 | |||||||
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 76,981 | 05/07/2017 | OWN/2017-18/P/34 | Expenditures | 3,250 | |||||||
21/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,873 | 05/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,540 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/39 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/40 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/44 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/45 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/46 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/47 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:23 AM. |