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.) |
02/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,704 | 19/12/2017 | OWN/2017-18/P/32 | Expenditures | 4,675 | 02/12/2017 | OWN/2017-18/C/10 | 3,044 | ||||
02/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,340 | 19/12/2017 | OWN/2017-18/P/33 | Expenditures | 850 | 08/12/2017 | NRDWSP/2017-18/C/7 | 4,340 | ||||
08/12/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 4,000 | 29/12/2017 | NRDWSP/2017-18/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/34 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/35 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:07 AM. |