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.) |
26/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 41.35 | 06/06/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 271 | 14/06/2017 | OWN/2017-18/P/3 | Expenditures | 16,000 | |||||||
28/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,835 | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:50 AM. |