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.) |
22/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,505 | 01/06/2017 | BRGF/2017-18/P/3 | Expenditures | 24,478 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 932 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:03 PM. |