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.) |
29/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 16,270 | 08/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 14/08/2017 | NRDWSP/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2017 | NRDWSP/2017-18/P/4 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 281 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 530 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/29 | Expenditures | 360 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:37 AM. |