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.) |
21/01/2018 | BRGF/2017-18/R/2 | Direct Receipts | 12,500 | 11/01/2018 | OWN/2017-18/P/17 | Expenditures | 14,020 | |||||||
22/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 22,400 | 22/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
22/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 1,425 | 30/01/2018 | OWN/2017-18/P/19 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:25 AM. |