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.) |
02/06/2017 | MADA/2017-18/R/6 | Direct Receipts | 980 | 06/06/2017 | OWN/2017-18/P/39 | Expenditures | 11,600 | |||||||
02/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 576 | 06/06/2017 | OWN/2017-18/P/40 | Expenditures | 4,800 | |||||||
02/06/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 655 | 09/06/2017 | OWN/2017-18/P/24 | Expenditures | 4,700 | |||||||
09/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,524 | 09/06/2017 | OWN/2017-18/P/25 | Expenditures | 4,800 | |||||||
14/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,728 | 27/06/2017 | OWN/2017-18/P/26 | Expenditures | 9,620 | |||||||
14/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,525 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:04 AM. |