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.) |
08/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,155 | 07/12/2017 | NRDWSP/2017-18/P/12 | Expenditures | 2,500 | 08/12/2017 | OWN/2017-18/C/5 | 8,155 | ||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/26 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/27 | Expenditures | 430 | ||||||||||
Direct Receipts | 11/12/2017 | NRDWSP/2017-18/P/13 | Expenditures | 680 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/28 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:04 PM. |