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/23 | Direct Receipts | 600 | 03/06/2017 | OWN/2017-18/P/39 | Expenditures | 4,800 | |||||||
09/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 482,780 | 06/06/2017 | OWN/2017-18/P/40 | Expenditures | 4,500 | |||||||
12/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 620 | 07/06/2017 | OWN/2017-18/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:57 PM. |