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.) |
30/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 140 | 01/01/2018 | OWN/2017-18/P/85 | Expenditures | 140 | |||||||
31/01/2018 | BRGF/2017-18/R/2 | Direct Receipts | 525 | 30/01/2018 | OWN/2017-18/P/86 | Expenditures | 3,800 | |||||||
31/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 5,134.85 | 30/01/2018 | OWN/2017-18/P/87 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:44 PM. |