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.) |
07/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,110 | 04/09/2017 | OWN/2017-18/P/29 | Expenditures | 11,200 | 07/09/2017 | OWN/2017-18/C/7 | 3,100 | ||||
09/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 1,844 | 04/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,350 | |||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 12,000 | 07/09/2017 | OWN/2017-18/P/35 | Expenditures | 47 | |||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 741 | 09/09/2017 | OWN/2017-18/P/36 | Expenditures | 11,800 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/30 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:46 PM. |