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.) |
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,366 | 12/05/2017 | BRGF/2017-18/P/3 | Expenditures | 16,000 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 800 | 12/05/2017 | BRGF/2017-18/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/05/2017 | OWN/2017-18/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:54 PM. |