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.) |
01/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,036 | 01/11/2017 | OWN/2017-18/P/15 | Expenditures | 3,140 | |||||||
01/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 2,160 | 11/11/2017 | OWN/2017-18/P/41 | Expenditures | 6,473 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,376 | 18/11/2017 | NRDWSP/2017-18/P/18 | Expenditures | 12,000 | |||||||
11/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 5,271 | 21/11/2017 | OWN/2017-18/P/42 | Expenditures | 610 | |||||||
21/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:53 PM. |