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.) |
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,809 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 400 | 03/06/2017 | NRDWSP/2017-18/C/3 | 2,760 | ||||
03/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,680 | 02/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,137 | 27/06/2017 | OWN/2017-18/C/2 | 21,000 | ||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/12 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:47 AM. |