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.) |
08/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 181,049 | 08/08/2017 | BRGF/2017-18/P/13 | Expenditures | 21,230 | |||||||
21/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,000 | 08/08/2017 | OWN/2017-18/P/15 | Expenditures | 6,611 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2017 | BRGF/2017-18/P/6 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/16 | Expenditures | 37,949 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/17 | Expenditures | 105,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:07 PM. |