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.) |
11/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,893 | 01/09/2017 | OWN/2017-18/P/18 | Expenditures | 1,200 | |||||||
11/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 400 | 26/09/2017 | OWN/2017-18/P/19 | Expenditures | 277,500 | |||||||
21/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 26,938 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 26,938 | Expenditures | ||||||||||
30/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,667 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 15,032 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 26,584 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 956 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:21 AM. |