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.) |
01/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,501 | 01/10/2018 | BRGF/2018-19/P/5 | Expenditures | 310,654 | |||||||
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,220 | 03/10/2018 | BRGF/2018-19/P/6 | Expenditures | 5,324 | |||||||
06/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,552 | 03/10/2018 | BRGF/2018-19/P/7 | Expenditures | 532 | |||||||
08/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,483 | 04/10/2018 | BRGF/2018-19/P/8 | Expenditures | 4,332 | |||||||
08/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 14,535 | 05/10/2018 | OWN/2018-19/P/18 | Expenditures | 8,866 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/10/2018 | BRGF/2018-19/P/9 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 90,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:00 AM. |