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.) |
01/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 42 | 12/05/2017 | OWN/2017-18/P/84 | Expenditures | 13,656 | 01/05/2017 | OWN/2017-18/C/3 | 1,963 | ||||
03/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 4,190 | 12/05/2017 | OWN/2017-18/P/85 | Expenditures | 41,000 | |||||||
03/05/2017 | THFC/2017-18/R/2 | Direct Receipts | 41 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,575 | |||||||
20/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 72,000 | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 710 | 30/05/2017 | OWN/2017-18/P/62 | Expenditures | 13,250 | |||||||
30/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:39 AM. |