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.) |
25/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 367 | 11/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 49 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:24 PM. |