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.) |
05/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,975 | 08/12/2017 | BRGF/2017-18/P/7 | Expenditures | 48,720 | |||||||
05/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,100 | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 46,168 | |||||||
06/12/2017 | BRGF/2017-18/R/9 | Direct Receipts | 49,000 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:05 AM. |