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.) |
09/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,800 | 24/09/2017 | OWN/2017-18/P/22 | Expenditures | 20,000 | |||||||
25/09/2017 | BRGF/2017-18/R/4 | Direct Receipts | 53 | 25/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,750 | |||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 111 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 143 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/2 | Direct Receipts | 173 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,520 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,520 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 6,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:08 PM. |