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.) |
01/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,287 | 01/09/2017 | BRGF/2017-18/P/1 | Advances | 992,266 | |||||||
01/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 800 | 01/09/2017 | OWN/2017-18/P/15 | Expenditures | 23,054 | |||||||
11/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,768 | 05/09/2017 | FFC/2017-18/P/1 | Expenditures | 39,820 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/17 | Expenditures | 6,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:16 AM. |