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.) |
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,300 | |||||||
08/07/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 100 | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 260 | |||||||
11/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
11/07/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 439 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 498 | Expenditures | ||||||||||
11/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:37 PM. |