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.) |
17/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 4,977 | 17/01/2018 | OWN/2017-18/P/52 | Expenditures | 1,000 | |||||||
26/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,600 | 27/01/2018 | OWN/2017-18/P/55 | Expenditures | 600 | |||||||
31/01/2018 | BRGF/2017-18/R/2 | Direct Receipts | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:16 AM. |