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.) |
06/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,779 | 15/06/2017 | NRDWSP/2017-18/P/16 | Expenditures | 6,310 | 06/06/2017 | OWN/2017-18/C/6 | 3,779 | ||||
15/06/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 21,700 | 15/06/2017 | NRDWSP/2017-18/P/17 | Expenditures | 4,390 | 19/06/2017 | OWN/2017-18/C/7 | 5,219 | ||||
19/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,029 | 15/06/2017 | NRDWSP/2017-18/P/18 | Expenditures | 1,200 | 21/06/2017 | NRDWSP/2017-18/C/6 | 9,800 | ||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:55 PM. |