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.) |
09/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 28 | 20/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,800 | |||||||
10/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,427 | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 16,375 | |||||||
19/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 33,600 | 30/06/2017 | OWN/2017-18/P/43 | Expenditures | 1,100 | |||||||
19/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,700 | 30/06/2017 | OWN/2017-18/P/45 | Expenditures | 1,200 | |||||||
19/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 11,841 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/157 | Direct Receipts | 1,172.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:14 AM. |