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.) |
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 30,435 | 07/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 84,447 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 14/07/2017 | BRGF/2017-18/P/2 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 18/07/2017 | BRGF/2017-18/P/3 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 30,435 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:41 AM. |