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.) |
01/07/2017 | BRGF/2017-18/R/4 | Direct Receipts | 3,240 | 01/07/2017 | BRGF/2017-18/P/10 | Expenditures | 3,240 | |||||||
01/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 260,012 | 24/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 79,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:55 AM. |