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.) |
01/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 991 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,700 | |||||||
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 400 | 08/06/2017 | OWN/2017-18/P/3 | Expenditures | 12,600 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:55 PM. |