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.) |
18/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,344 | 14/07/2017 | NRDWSP/2017-18/P/12 | Expenditures | 6,450 | |||||||
Direct Receipts | 14/07/2017 | NRDWSP/2017-18/P/13 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/22 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/23 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/24 | Expenditures | 780 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/25 | Expenditures | 540 | ||||||||||
Direct Receipts | 21/07/2017 | NRDWSP/2017-18/P/14 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:16 AM. |