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.) |
01/07/2017 | MADA/2017-18/R/2 | Direct Receipts | 618 | 03/07/2017 | OWN/2017-18/P/38 | Expenditures | 500 | |||||||
11/07/2017 | OWN/2017-18/R/235 | Direct Receipts | 247,853 | 11/07/2017 | OWN/2017-18/P/39 | Expenditures | 118 | |||||||
11/07/2017 | OWN/2017-18/R/236 | Direct Receipts | 7,575 | 11/07/2017 | OWN/2017-18/P/59 | Expenditures | 118 | |||||||
12/07/2017 | OWN/2017-18/R/237 | Direct Receipts | 2,065 | 15/07/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
13/07/2017 | OWN/2017-18/R/238 | Direct Receipts | 7,839 | 20/07/2017 | NRDWSP/2017-18/P/34 | Expenditures | 118 | |||||||
20/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 21,801 | 21/07/2017 | OWN/2017-18/P/41 | Expenditures | 12,500 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/42 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/43 | Expenditures | 116,200 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/44 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/07/2017 | NRDWSP/2017-18/P/35 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 31/07/2017 | NRDWSP/2017-18/P/36 | Expenditures | 15,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:18 AM. |