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.) |
14/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 528 | 03/07/2017 | BRGF/2017-18/P/1 | Expenditures | 167,959 | 24/07/2017 | OWN/2017-18/C/4 | 2,148 | ||||
24/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,319 | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
24/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 650 | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/17 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/44 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:18 AM. |