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.) |
17/07/2018 | BRGF/2018-19/R/1 | Direct Receipts | 749.52 | 11/07/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
17/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 180 | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,800 | |||||||
17/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 120 | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 22,675 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 120 | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,200 | |||||||
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 120 | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
17/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 120 | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,759 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:19 PM. |