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.) |
12/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 51,830 | 01/02/2018 | OWN/2017-18/P/60 | Expenditures | 23,025 | 12/02/2018 | OWN/2017-18/C/12 | 51,830 | ||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/61 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2018 | BRGF/2017-18/P/2 | Expenditures | 233,110 | ||||||||||
Direct Receipts | 06/02/2018 | BRGF/2017-18/P/3 | Expenditures | 51,830 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:14 PM. |