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.) |
07/05/2018 | BRGF/2018-19/R/1 | Direct Receipts | 96,880 | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 59 | |||||||
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,500 | 15/05/2018 | BRGF/2018-19/P/1 | Expenditures | 36,800 | |||||||
Direct Receipts | 15/05/2018 | BRGF/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:23 PM. |