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.) |
05/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 265,500 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 96,300 | |||||||
05/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 229 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,233 | |||||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:49 AM. |