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.) |
01/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 26 | 09/01/2018 | OWN/2017-18/P/16 | Expenditures | 5,280 | |||||||
01/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,330 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 5,500 | Expenditures | ||||||||||
05/01/2018 | BRGF/2017-18/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 5,641 | Expenditures | ||||||||||
15/01/2018 | FFC/2017-18/R/21 | Direct Receipts | 153,728.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:59:38 AM. |