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.) |
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 611 | 13/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,500 | |||||||
28/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 161,000 | 13/06/2017 | OWN/2017-18/P/30 | Expenditures | 1,450 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:28 PM. |