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.) |
01/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 11 | 22/05/2017 | OWN/2017-18/P/2 | Expenditures | 22,000 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,000 | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 100 | |||||||
04/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 18 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
05/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 22,074 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 310 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:14 AM. |