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.) |
03/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,650 | 08/05/2017 | BRGF/2017-18/P/2 | Expenditures | 25 | |||||||
04/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,170 | 19/05/2017 | OWN/2017-18/P/14 | Expenditures | 225 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 99,523 | 19/05/2017 | OWN/2017-18/P/16 | Expenditures | 312 | |||||||
19/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 312 | 29/05/2017 | OWN/2017-18/P/17 | Expenditures | 2,400 | |||||||
19/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 225 | 29/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:50 PM. |