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.) |
02/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 350 | 04/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
07/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 07/05/2017 | OWN/2017-18/P/5 | Expenditures | 300 | |||||||
07/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 720 | 07/05/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
31/05/2017 | BRGF/2017-18/R/3 | Direct Receipts | 146,980 | 11/05/2017 | OWN/2017-18/P/7 | Expenditures | 6,750 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/14 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:03 AM. |