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.) |
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 22,650 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,875 | |||||||
31/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 6,576 | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 27,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,921 | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:30 PM. |