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.) |
26/09/2018 | BRGF/2018-19/R/1 | Direct Receipts | 26 | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 59,750 | |||||||
29/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 465 | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:36 PM. |