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.) |
03/01/2018 | BRGF/2017-18/R/7 | Direct Receipts | 17 | 16/01/2018 | OWN/2017-18/P/37 | Expenditures | 10,984 | |||||||
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 10,894 | 24/01/2018 | OWN/2017-18/P/34 | Expenditures | 7,248 | |||||||
09/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 10,400 | 30/01/2018 | OWN/2017-18/P/38 | Expenditures | 20,006 | |||||||
11/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 11,440 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 11,700 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 35,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:22 AM. |