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.) |
30/09/2017 | BRGF/2017-18/R/3 | Direct Receipts | 14 | 01/09/2017 | OWN/2017-18/P/8 | Expenditures | 4,900 | |||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,422 | 14/09/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:24 PM. |