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.) |
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | 08/11/2017 | NRDWSP/2017-18/P/9 | Expenditures | 15,850 | 08/11/2017 | NRDWSP/2017-18/C/12 | 2,500 | ||||
18/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,458 | 08/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,200 | 08/11/2017 | OWN/2017-18/C/24 | 1,000 | ||||
27/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | Expenditures | 24/11/2017 | OWN/2017-18/C/25 | 2,000 | |||||||
Direct Receipts | Expenditures | 27/11/2017 | OWN/2017-18/C/26 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:29 AM. |