Voucher Wise Summary Report
Opening Balance | 261,615.6 | |||||||||||||
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 | 271,352 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 33,600 | |||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 164 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,100 | |||||||
16/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 39,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:57 PM. |