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.) |
08/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 614 | 08/11/2017 | OWN/2017-18/P/16 | Expenditures | 614 | |||||||
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 74,231 | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
22/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2017 | BRGF/2017-18/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:43 AM. |