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.) |
05/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 640 | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 95,700 | |||||||
25/07/2017 | BRGF/2017-18/R/3 | Direct Receipts | 440,000 | 11/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
25/07/2017 | BRGF/2017-18/R/5 | Direct Receipts | 3,023 | 13/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/23 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:13 PM. |