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.) |
07/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 13,910 | 07/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,109 | 07/07/2017 | OWN/2017-18/C/5 | 13,388 | ||||
07/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 11,550 | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,003 | 18/07/2017 | OWN/2017-18/C/12 | 9,146 | ||||
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,300 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 3,150 | 25/07/2017 | NRDWSP/2017-18/C/2 | 8,550 | ||||
11/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 17,177 | 07/07/2017 | OWN/2017-18/P/7 | Expenditures | 200 | 25/07/2017 | OWN/2017-18/C/6 | 5,250 | ||||
24/07/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 8,550 | 11/07/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
24/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,250 | 12/07/2017 | OWN/2017-18/P/26 | Expenditures | 6,401 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:24 AM. |