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.) |
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,600 | 08/05/2017 | BRGF/2017-18/P/2 | Expenditures | 0.82 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,650 | 30/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,800 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,170 | Expenditures | ||||||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 81,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:31 PM. |