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.) |
12/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 306,312 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,301 | Expenditures | ||||||||||
30/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 73 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:46:17 AM. |