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.) |
05/07/2017 | BRGF/2017-18/R/3 | Direct Receipts | 265,000 | 04/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 30 | |||||||
06/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,950 | 10/07/2017 | BRGF/2017-18/P/2 | Expenditures | 300,000 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 57,757 | 10/07/2017 | OWN/2017-18/P/5 | Expenditures | 15,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:37 AM. |