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.) |
02/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 18,180 | 02/11/2017 | NRDWSP/2017-18/P/43 | Expenditures | 9,700 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/52 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/56 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/57 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/44 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/1 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:25 AM. |