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.) |
22/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 480 | 11/09/2017 | OWN/2017-18/P/14 | Expenditures | 70.8 | |||||||
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 920 | 12/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,300 | |||||||
30/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,280 | 22/09/2017 | OWN/2017-18/P/16 | Expenditures | 480 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 653 | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 920 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/18 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:40 PM. |