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.) |
04/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 350 | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
04/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 04/10/2017 | OWN/2017-18/P/31 | Expenditures | 59 | |||||||
04/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 654 | 18/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,395 | |||||||
05/10/2017 | BRGF/2017-18/R/6 | Direct Receipts | 132,874 | Expenditures | ||||||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 291,378 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,391 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:05 AM. |