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.) |
07/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 539 | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 53,250 | |||||||
07/06/2018 | STS/2018-19/R/4 | Direct Receipts | 200,000 | 08/06/2018 | BRGF/2018-19/P/3 | Expenditures | 20,000 | |||||||
20/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,752 | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 283.4 | |||||||
25/06/2018 | BRGF/2018-19/R/3 | Direct Receipts | 1,588.93 | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 95,650 | |||||||
25/06/2018 | BRGF/2018-19/R/6 | Direct Receipts | 1,588.93 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 9,000 | |||||||
25/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 72,951 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:41 AM. |