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/11 | Direct Receipts | 9,600 | 03/11/2017 | NRDWSP/2017-18/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/64 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/85 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:50 PM. |