Voucher Wise Summary Report
Opening Balance | 1,526,366.37 | |||||||||||||
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.) |
01/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 343 | 01/04/2017 | BRGF/2017-18/P/1 | Expenditures | 58 | 05/04/2017 | OWN/2017-18/C/4 | 13,000 | ||||
01/04/2017 | BRGF/2017-18/R/2 | Direct Receipts | 344 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,210 | 24/04/2017 | OWN/2017-18/C/1 | 12,600 | ||||
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,741 | 28/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,669 | |||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 105 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:02 PM. |