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.) |
23/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 100,000 | 10/08/2017 | BRGF/2017-18/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/08/2017 | BRGF/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:26 PM. |