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.) |
28/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 90 | 01/09/2017 | NRDWSP/2017-18/P/9 | Expenditures | 1,800 | |||||||
28/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 320 | 11/09/2017 | NRDWSP/2017-18/P/10 | Expenditures | 1,500 | |||||||
28/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 180 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,210 | Expenditures | ||||||||||
29/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2017 | NRDWSP/2017-18/R/34 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:14 PM. |