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.) |
06/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,125 | 06/12/2017 | OWN/2017-18/P/18 | Expenditures | 60,000 | |||||||
06/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,025 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,425 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,785 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,475 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,050 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,325 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,125 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 2,475 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,190 | Expenditures | ||||||||||
31/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:58 PM. |