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.) |
05/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 620 | 01/09/2017 | OWN/2017-18/P/26 | Expenditures | 4,675 | |||||||
05/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,957 | 01/09/2017 | OWN/2017-18/P/27 | Expenditures | 850 | |||||||
05/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,000 | 01/09/2017 | OWN/2017-18/P/28 | Expenditures | 760 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/30 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/31 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/32 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2017 | BRGF/2017-18/P/2 | Expenditures | 30.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:24 PM. |