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.) |
09/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 27,450 | 09/11/2017 | OWN/2017-18/P/14 | Expenditures | 10,450 | |||||||
22/11/2017 | NRDWSP/2017-18/R/16 | Direct Receipts | 2,500 | 10/11/2017 | OWN/2017-18/P/15 | Expenditures | 9,500 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,557 | 15/11/2017 | OWN/2017-18/P/16 | Expenditures | 5,500 | |||||||
30/11/2017 | NRDWSP/2017-18/R/17 | Direct Receipts | 11 | 22/11/2017 | NRDWSP/2017-18/P/13 | Expenditures | 2,500 | |||||||
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:01 AM. |