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.) |
02/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 420 | 02/06/2017 | OWN/2017-18/P/17 | Expenditures | 420 | |||||||
10/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 580 | 10/06/2017 | OWN/2017-18/P/18 | Expenditures | 580 | |||||||
29/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 218,275 | 29/06/2017 | OWN/2017-18/P/8 | Expenditures | 35,000 | |||||||
30/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 16 | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 91,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,791 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 373 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 187 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 528 | Expenditures | ||||||||||
30/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:46 PM. |