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.) |
13/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 492 | 13/11/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 58,706 | Expenditures | ||||||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 470,284 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 11,475 | Expenditures | ||||||||||
29/11/2017 | BRGF/2017-18/R/2 | Direct Receipts | 24,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:13 AM. |