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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 44,501 | 18/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 21,390 | |||||||
18/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 5,288 | 19/05/2017 | OWN/2017-18/P/1 | Expenditures | 43,858 | |||||||
22/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 13,000 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 56,860 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,725 | 31/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 10,134 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:32 AM. |