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.) |
01/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 2,821.6 | 01/08/2017 | BRGF/2017-18/P/1 | Expenditures | 4,900 | |||||||
01/08/2017 | BRGF/2017-18/R/3 | Direct Receipts | 2,821.59 | 03/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
03/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | 21/08/2017 | STS/2017-18/P/10 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | 21/08/2017 | STS/2017-18/P/2 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | 21/08/2017 | STS/2017-18/P/3 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 21/08/2017 | STS/2017-18/P/4 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | 21/08/2017 | STS/2017-18/P/5 | Expenditures | 3,000 | |||||||
25/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 250 | 21/08/2017 | STS/2017-18/P/6 | Expenditures | 3,000 | |||||||
25/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 245 | 21/08/2017 | STS/2017-18/P/7 | Expenditures | 3,000 | |||||||
25/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 80 | 21/08/2017 | STS/2017-18/P/8 | Expenditures | 3,000 | |||||||
25/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 440 | 21/08/2017 | STS/2017-18/P/9 | Expenditures | 3,000 | |||||||
25/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 25/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,100 | |||||||
25/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 28/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
25/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 610 | 28/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
25/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 610 | 28/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
25/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 610 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 220 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,210 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 240 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:33 AM. |