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.) |
18/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 30,787 | 19/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 5,000 | |||||||
31/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 210 | 19/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:47 AM. |