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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 17,250 | 02/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 3,540 | 29/05/2017 | OWN/2017-18/C/2 | 13,983 | ||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,240 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,200 | |||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 13,983 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:39 PM. |