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.) |
17/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,550 | 15/06/2017 | BRGF/2017-18/P/1 | Expenditures | 175,000 | |||||||
20/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
20/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 16,800 | 20/06/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
21/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 948 | 20/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,200 | |||||||
26/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 740 | 26/06/2017 | OWN/2017-18/P/7 | Expenditures | 740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:02 AM. |