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.) |
05/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 8,069 | 05/10/2017 | OWN/2017-18/P/29 | Expenditures | 950 | |||||||
06/10/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 400 | 06/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,490 | |||||||
06/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,418 | 09/10/2017 | OWN/2017-18/P/31 | Expenditures | 10,800 | |||||||
09/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,072 | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 23,000 | |||||||
17/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,457 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:48 AM. |