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.) |
03/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 200 | 03/10/2017 | OWN/2017-18/P/57 | Expenditures | 59 | |||||||
03/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 2,536 | 28/10/2017 | BRGF/2017-18/P/2 | Expenditures | 28,870 | |||||||
11/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 255 | 30/10/2017 | OWN/2017-18/P/58 | Expenditures | 354 | |||||||
12/10/2017 | BRGF/2017-18/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
12/10/2017 | BRGF/2017-18/R/2 | Direct Receipts | 28,195 | Expenditures | ||||||||||
12/10/2017 | BRGF/2017-18/R/3 | Direct Receipts | 28,870 | Expenditures | ||||||||||
12/10/2017 | BRGF/2017-18/R/5 | Direct Receipts | 28,870 | Expenditures | ||||||||||
12/10/2017 | BRGF/2017-18/R/7 | Direct Receipts | 87,065 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 289 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 9,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:11 AM. |