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/29 | Direct Receipts | 21,500 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,700 | |||||||
06/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 240 | 09/05/2017 | BRGF/2017-18/P/1 | Expenditures | 365,800 | |||||||
09/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 365,895 | 24/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,880 | |||||||
11/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,000 | 24/05/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | |||||||
29/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,880 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:29 PM. |