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.) |
14/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 40,100 | 13/02/2019 | OWN/2018-19/P/17 | Expenditures | 2,001 | |||||||
28/02/2019 | BRGF/2018-19/R/4 | Direct Receipts | 21,476 | Expenditures | ||||||||||
28/02/2019 | BRGF/2018-19/R/5 | Direct Receipts | 1,212 | Expenditures | ||||||||||
28/02/2019 | BRGF/2018-19/R/6 | Direct Receipts | 449 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 50,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:59:07 PM. |