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.) |
02/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 12/10/2017 | NRDWSP/2017-18/P/9 | Expenditures | 23,555 | |||||||
27/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,854 | 12/10/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/10/2017 | NRDWSP/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:48 PM. |