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.) |
03/01/2018 | BRGF/2017-18/R/6 | Direct Receipts | 7,537 | 29/01/2018 | OWN/2017-18/P/49 | Expenditures | 6,066 | |||||||
03/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 69 | Expenditures | ||||||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,593 | Expenditures | ||||||||||
06/01/2018 | SAS/2017-18/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 16,000 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 4,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:25 PM. |