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.) |
01/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 3,526 | 10/03/2018 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
22/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 109,062 | Expenditures | ||||||||||
22/03/2018 | BRGF/2017-18/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:49 AM. |