Voucher Wise Summary Report
Opening Balance | 658,498.82 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,100 | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | |||||||
30/04/2018 | BRGF/2018-19/R/1 | Direct Receipts | 15,022 | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 50.01 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:58:18 AM. |