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.) |
03/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 68,594 | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 7,950 | |||||||
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,950 | 15/07/2017 | OWN/2017-18/P/25 | Expenditures | 7,950 | |||||||
27/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,709 | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | |||||||
28/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:48 AM. |