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.) |
03/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 500 | 16/01/2018 | OWN/2017-18/P/16 | Expenditures | 13,497 | |||||||
16/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 5,951 | 20/01/2018 | NRDWSP/2017-18/P/17 | Expenditures | 3,180 | |||||||
20/01/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 5,430 | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 1,178 | |||||||
20/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,600 | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,150 | |||||||
25/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/11 | Direct Receipts | 2,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:14 AM. |