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.) |
07/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,025 | 07/11/2017 | OWN/2017-18/P/38 | Expenditures | 6,025 | |||||||
08/11/2017 | NRDWSP/2017-18/R/19 | Direct Receipts | 800 | 08/11/2017 | NRDWSP/2017-18/P/21 | Expenditures | 800 | |||||||
15/11/2017 | NRDWSP/2017-18/R/20 | Direct Receipts | 1,600 | 15/11/2017 | NRDWSP/2017-18/P/22 | Expenditures | 1,600 | |||||||
20/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,650 | 20/11/2017 | OWN/2017-18/P/39 | Expenditures | 5,650 | |||||||
22/11/2017 | NRDWSP/2017-18/R/21 | Direct Receipts | 2,200 | 21/11/2017 | NRDWSP/2017-18/P/23 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:34 AM. |