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/8 | Direct Receipts | 14,580 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
30/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 80,000 | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 24,743 | |||||||
30/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 90,000 | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:01 AM. |