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.) |
13/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,087 | 01/09/2017 | NRDWSP/2017-18/P/28 | Expenditures | 11,200 | |||||||
13/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,487 | 13/09/2017 | OWN/2017-18/P/45 | Expenditures | 200 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:01 AM. |