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.) |
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,025 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:34 AM. |