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.) |
27/11/2017 | BRGF/2017-18/R/8 | Direct Receipts | 271,378 | 15/11/2017 | OWN/2017-18/P/19 | Expenditures | 22,100 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/11/2017 | BRGF/2017-18/P/6 | Expenditures | 271,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:38 AM. |