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.) |
02/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 1 | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 68,700 | |||||||
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,954 | Expenditures | ||||||||||
02/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 1,189 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,347 | Expenditures | ||||||||||
08/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 24,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:36 AM. |