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.) |
31/12/2018 | BRGF/2018-19/R/3 | Direct Receipts | 1,644 | 12/12/2018 | OWN/2018-19/P/60 | Expenditures | 150,000 | 14/12/2018 | OWN/2018-19/C/7 | 76,699 | ||||
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,750,335 | 14/12/2018 | OWN/2018-19/P/61 | Expenditures | 200,000 | |||||||
31/12/2018 | PYKKA/2018-19/R/3 | Direct Receipts | 1,998 | 14/12/2018 | OWN/2018-19/P/62 | Expenditures | 65,844 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/63 | Expenditures | 10,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:32 AM. |