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.) |
20/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,300 | 02/08/2018 | BRGF/2018-19/P/1 | Expenditures | 15,678 | |||||||
21/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,292 | 02/08/2018 | BRGF/2018-19/P/2 | Expenditures | 31,795 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/20 | Expenditures | 17,037 | ||||||||||
Direct Receipts | 09/08/2018 | BRGF/2018-19/P/3 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 09/08/2018 | BRGF/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/51 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/55 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/59 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/23 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/29 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:47 PM. |