Voucher Wise Summary Report
Opening Balance | 406,677.22 | |||||||||||||
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/11 | Direct Receipts | 1,124 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,800 | |||||||
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,625 | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:36 AM. |