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 | 283 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 950 | |||||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 24,964 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,000 | |||||||
17/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,620 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,188 | |||||||
17/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,303 | 07/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | |||||||
20/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 720 | 07/06/2017 | OWN/2017-18/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/6 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/16 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:27 AM. |