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.) |
06/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,500 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 4,800 | |||||||
16/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 20,000 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
24/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,929 | 03/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/06/2017 | BRGF/2017-18/P/2 | Expenditures | 137 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 36,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:34 AM. |