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.) |
10/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 593 | 31/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
10/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 21 | 31/07/2017 | OWN/2017-18/P/18 | Expenditures | 10,000 | |||||||
20/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 13,630 | 31/07/2017 | OWN/2017-18/P/19 | Expenditures | 100,000 | |||||||
31/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 4,547 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 97,839 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:21 AM. |