Voucher Wise Summary Report
Opening Balance | 1,532,427.17 | |||||||||||||
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.) |
06/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 34,000 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,600 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 297,728 | 06/04/2017 | OWN/2017-18/P/2 | Expenditures | 8,400 | |||||||
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,441 | 28/04/2017 | OWN/2017-18/P/3 | Expenditures | 41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:14 PM. |