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.) |
15/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,002 | 15/08/2017 | OWN/2017-18/P/29 | Expenditures | 480 | 21/08/2017 | NRDWSP/2017-18/C/1 | 38,488 | ||||
21/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 540 | 15/08/2017 | OWN/2017-18/P/30 | Expenditures | 920 | 21/08/2017 | OWN/2017-18/C/1 | 101,373 | ||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/31 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/4 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:10 AM. |