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.) |
15/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 714 | 14/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,500 | 14/02/2018 | OWN/2017-18/C/3 | 214 | ||||
17/02/2018 | BRGF/2017-18/R/3 | Direct Receipts | 166,075 | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:01 AM. |