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.) |
02/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 100 | 01/07/2017 | BRGF/2017-18/P/1 | Expenditures | 1,050 | |||||||
13/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 3,900 | 18/07/2017 | OWN/2017-18/P/77 | Expenditures | 100 | |||||||
18/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | 20/07/2017 | OWN/2017-18/P/78 | Expenditures | 100 | |||||||
22/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | 26/07/2017 | OWN/2017-18/P/79 | Expenditures | 160 | |||||||
26/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 160 | 31/07/2017 | OWN/2017-18/P/80 | Expenditures | 200 | |||||||
31/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:39 PM. |