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.) |
04/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,617 | 30/12/2017 | OWN/2017-18/P/15 | Expenditures | 23 | |||||||
25/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 23 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 11 | Expenditures | ||||||||||
27/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2017 | BRGF/2017-18/R/2 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:41 AM. |