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.) |
22/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 800 | 04/09/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 112 | 11/09/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
30/09/2017 | BRGF/2017-18/R/4 | Direct Receipts | 371 | 11/09/2017 | OWN/2017-18/P/24 | Expenditures | 5,600 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,525 | 22/09/2017 | OWN/2017-18/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2017 | BRGF/2017-18/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:14 AM. |