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.) |
02/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 9,000 | 02/12/2017 | OWN/2017-18/P/48 | Expenditures | 70.8 | |||||||
21/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,806 | 26/12/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
26/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 14.77 | 26/12/2017 | OWN/2017-18/P/25 | Expenditures | 7,150 | |||||||
26/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 266.46 | 28/12/2017 | OWN/2017-18/P/26 | Expenditures | 3,542 | |||||||
26/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 35.16 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 15,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:48 AM. |