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.) |
01/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 3,733 | 01/09/2017 | OWN/2017-18/P/26 | Expenditures | 247.8 | |||||||
01/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,237 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 289 | Expenditures | ||||||||||
25/09/2017 | ICDS/2017-18/R/2 | Direct Receipts | 22.63 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 169.21 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 16 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 36.21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:05 PM. |