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.) |
03/02/2018 | BRGF/2017-18/R/5 | Direct Receipts | 1,003 | 01/02/2018 | NRDWSP/2017-18/P/9 | Expenditures | 35,700 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/59 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/60 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/61 | Expenditures | 17,564 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/02/2018 | NRDWSP/2017-18/P/10 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/62 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/63 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:14 AM. |