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.) |
03/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 53 | 14/12/2017 | OWN/2017-18/P/32 | Expenditures | 1,244 | |||||||
14/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,244 | 14/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,640 | |||||||
14/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,640 | 30/12/2017 | OWN/2017-18/P/58 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:03 AM. |