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.) |
04/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,679 | 04/09/2017 | NRDWSP/2017-18/P/4 | Expenditures | 8,450 | 04/09/2017 | OWN/2017-18/C/5 | 1,800 | ||||
05/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,789 | 23/09/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | 11/09/2017 | OWN/2017-18/C/6 | 1,700 | ||||
23/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,964 | Expenditures | 29/09/2017 | OWN/2017-18/C/7 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:51 AM. |