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.) |
15/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 150 | 15/12/2017 | OWN/2017-18/P/17 | Expenditures | 150 | |||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,079 | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 1,918 | |||||||
31/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:12 AM. |