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.) |
31/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 4,169 | 03/10/2017 | OWN/2017-18/P/33 | Expenditures | 15,300 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,629 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2017 | BRGF/2017-18/P/4 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:46 AM. |