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.) |
06/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,070 | 10/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,030 | 01/06/2017 | OWN/2017-18/C/5 | 1,120 | ||||
10/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,508 | 13/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 8,690 | 09/06/2017 | OWN/2017-18/C/6 | 1,010 | ||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,244 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/8 | Expenditures | 15,109 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:26 AM. |