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.) |
30/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 2,815 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 21,048 | 07/06/2018 | OWN/2018-19/C/2 | 25,390 | ||||
30/06/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 1,985 | 07/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,342 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 22,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:43 PM. |