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.) |
11/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,000 | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
14/08/2017 | BRGF/2017-18/R/5 | Direct Receipts | 60,000 | 28/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,100 | |||||||
28/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,100 | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
31/08/2017 | BRGF/2017-18/R/6 | Direct Receipts | 189 | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 104 | |||||||
31/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:04 PM. |