Voucher Wise Summary Report
Opening Balance | 2,721,026.42 | |||||||||||||
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.) |
07/04/2018 | BRGF/2018-19/R/1 | Direct Receipts | 61 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 63,129 | |||||||
07/04/2018 | SAS/2018-19/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:48 AM. |