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.) |
17/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 95,939 | 27/06/2017 | OWN/2017-18/P/14 | Expenditures | 3,500 | |||||||
26/06/2017 | STS/2017-18/R/2 | Direct Receipts | 70.8 | 30/06/2017 | BRGF/2017-18/P/14 | Expenditures | 60 | |||||||
27/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 1,144.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:12 AM. |