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.) |
02/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 506 | 02/11/2017 | OWN/2017-18/P/52 | Expenditures | 13,545 | |||||||
06/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,369 | 02/11/2017 | OWN/2017-18/P/53 | Expenditures | 10,000 | |||||||
15/11/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 750 | 06/11/2017 | OWN/2017-18/P/54 | Expenditures | 630 | |||||||
15/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,926 | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 29,450 | |||||||
20/11/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 750 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,410 | Expenditures | ||||||||||
25/11/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,637 | Expenditures | ||||||||||
27/11/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:02 PM. |