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.) |
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 17,101 | 05/08/2017 | OWN/2017-18/P/20 | Expenditures | 8,867 | |||||||
22/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 37,800 | 29/08/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | |||||||
22/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 9,975 | 30/08/2017 | OWN/2017-18/P/28 | Expenditures | 25,000 | |||||||
30/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,666 | Expenditures | ||||||||||
31/08/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 8,830 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:52 AM. |