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.) |
25/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 25 | 01/10/2017 | BRGF/2017-18/P/3 | Expenditures | 15 | |||||||
Direct Receipts | 01/10/2017 | BRGF/2017-18/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/16 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:47 AM. |