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.) |
05/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,578 | 04/09/2017 | OWN/2017-18/P/31 | Expenditures | 10,500 | |||||||
27/09/2017 | NRDWSP/2017-18/R/49 | Direct Receipts | 300 | 04/09/2017 | OWN/2017-18/P/32 | Expenditures | 48,000 | |||||||
27/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 308 | 29/09/2017 | OWN/2017-18/P/45 | Expenditures | 1,500 | |||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:54 AM. |