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.) |
01/10/2017 | BRGF/2017-18/R/2 | Direct Receipts | 647 | 06/10/2017 | OWN/2017-18/P/19 | Expenditures | 18,064 | |||||||
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,507 | 06/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,070 | |||||||
09/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,000 | 06/10/2017 | OWN/2017-18/P/27 | Expenditures | 21,350 | |||||||
10/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 30,018 | |||||||
10/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 96 | 13/10/2017 | OWN/2017-18/P/34 | Expenditures | 749,513 | |||||||
14/10/2017 | BRGF/2017-18/R/3 | Direct Receipts | 56,056 | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 8,000 | |||||||
23/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | 17/10/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
23/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:32 PM. |