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.) |
12/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,613 | 12/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,610 | |||||||
22/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,078 | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,950 | |||||||
27/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,213 | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 24,036 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 339 | 27/09/2017 | OWN/2017-18/P/16 | Expenditures | 4,290 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2017 | BRGF/2017-18/P/3 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:01 AM. |