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.) |
16/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 15,300 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 15,300 | 31/10/2017 | BRGF/2017-18/C/1 | 173 | ||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/12 | Expenditures | 880 | 31/10/2017 | BRGF/2017-18/C/2 | 1,673 | |||||||
Direct Receipts | Expenditures | 31/10/2017 | BRGF/2017-18/C/3 | 124,360 | ||||||||||
Direct Receipts | Expenditures | 31/10/2017 | THFC/2017-18/C/1 | 65,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:42 AM. |