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.) |
05/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | 04/05/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | |||||||
10/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,740 | 05/05/2017 | OWN/2017-18/P/27 | Expenditures | 87 | |||||||
16/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 228,189 | 09/05/2017 | OWN/2017-18/P/15 | Expenditures | 15,402 | |||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,670 | 12/05/2017 | OWN/2017-18/P/16 | Expenditures | 7,500 | |||||||
30/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,500 | 23/05/2017 | BRGF/2017-18/P/1 | Expenditures | 228,189 | |||||||
31/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,995 | 31/05/2017 | OWN/2017-18/P/17 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:24 AM. |