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.) |
30/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 7,683 | 16/06/2018 | OWN/2018-19/P/17 | Expenditures | 28,660 | 12/06/2018 | OWN/2018-19/C/1 | 139,167 | ||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/18 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/20 | Expenditures | 34,553 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/21 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/23 | Expenditures | 18,815 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/31 | Expenditures | 11,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:10 PM. |