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.) |
10/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,632 | 10/03/2017 | OWN/2016-17/P/8 | Expenditures | 19,140 | |||||||
12/03/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 8,544 | 18/03/2017 | OWN/2016-17/P/9 | Expenditures | 1,035 | |||||||
18/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 12,963 | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 25,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 23,725 | 22/03/2017 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 67,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:25 AM. |