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.) |
02/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 50 | 02/01/2018 | OWN/2017-18/P/31 | Expenditures | 50 | |||||||
02/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 620 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 532,989 | Expenditures | ||||||||||
22/01/2018 | BRGF/2017-18/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:21 PM. |