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.) |
23/08/2018 | BRGF/2018-19/R/5 | Direct Receipts | 2,394 | 23/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,850 | |||||||
23/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 23/08/2018 | OWN/2018-19/P/24 | Expenditures | 670 | |||||||
28/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,140 | 23/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:21 AM. |