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.) |
01/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,310 | |||||||
01/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 4,153 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 10,479 | Expenditures | ||||||||||
31/08/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:00 AM. |