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.) |
07/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 39,727 | 01/09/2017 | OWN/2017-18/P/32 | Expenditures | 6,875 | |||||||
28/09/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 613 | 01/09/2017 | OWN/2017-18/P/33 | Expenditures | 7,334 | |||||||
28/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 613 | 29/09/2017 | OWN/2017-18/P/34 | Expenditures | 1,163 | |||||||
28/09/2017 | STS/2017-18/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:44 PM. |