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.) |
10/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,724 | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 7,634 | |||||||
11/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 600 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 5.9 | |||||||
13/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | 31/10/2017 | BRGF/2017-18/P/8 | Expenditures | 35.4 | |||||||
13/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 550 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,038 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 566 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:47 AM. |