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.) |
01/01/2018 | BRGF/2017-18/R/1 | Direct Receipts | 1,642 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 8,628 | 01/01/2018 | OWN/2017-18/C/14 | 1,842 | ||||
01/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 146 | 01/01/2018 | NRDWSP/2017-18/P/3 | Expenditures | 78,048 | 01/01/2018 | OWN/2017-18/C/8 | 7,865 | ||||
01/01/2018 | SAS/2017-18/R/3 | Direct Receipts | 83,364 | 01/01/2018 | OWN/2017-18/P/28 | Expenditures | 12,180 | |||||||
02/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 69 | 01/01/2018 | STS/2017-18/P/1 | Expenditures | 213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:01 PM. |