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.) |
07/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 57,486 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,668 | 15/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,350 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/06/2018 | BRGF/2018-19/P/1 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:42 AM. |