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.) |
17/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,326 | 01/03/2018 | BRGF/2017-18/P/5 | Expenditures | 200,000 | |||||||
30/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,526 | 03/03/2018 | FFC/2017-18/P/25 | Expenditures | 95,000 | |||||||
31/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 313 | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 25,000 | |||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 16,050 | 30/03/2018 | OWN/2017-18/P/26 | Expenditures | 1,480 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/27 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:24 AM. |