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/11 | Direct Receipts | 1,433,540 | 02/06/2017 | NRDWSP/2017-18/P/4 | Expenditures | 13,455 | |||||||
17/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 61,653 | 02/06/2017 | NRDWSP/2017-18/P/5 | Expenditures | 26,911 | |||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 61,653 | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 18,027 | |||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:28 AM. |