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.) |
06/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 41,559 | 02/12/2017 | OWN/2017-18/P/12 | Expenditures | 354 | |||||||
12/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,036 | 18/12/2017 | OWN/2017-18/P/13 | Expenditures | 5,600 | |||||||
22/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,792 | Expenditures | ||||||||||
26/12/2017 | BRGF/2017-18/R/10 | Direct Receipts | 3,793.37 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/5 | Direct Receipts | 499.07 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:17 AM. |