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.) |
14/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,813 | 31/03/2018 | BRGF/2017-18/P/17 | Expenditures | 50 | |||||||
20/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 4,164 | 31/03/2018 | BRGF/2017-18/P/18 | Expenditures | 4.5 | |||||||
25/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,315 | 31/03/2018 | BRGF/2017-18/P/19 | Expenditures | 4.5 | |||||||
31/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 944 | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 50 | |||||||
31/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 52 | 31/03/2018 | OWN/2017-18/P/59 | Expenditures | 4.5 | |||||||
31/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 16,050 | 31/03/2018 | OWN/2017-18/P/60 | Expenditures | 4.5 | |||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 161 | 31/03/2018 | OWN/2017-18/P/61 | Expenditures | 13.5 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/62 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/63 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:55 AM. |