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.) |
01/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,000 | 02/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | 01/08/2017 | OWN/2017-18/C/5 | 2,000 | ||||
03/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 14,546 | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 200 | |||||||
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,370 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 204 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:22 PM. |