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.) |
13/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,000 | 05/07/2017 | OWN/2017-18/P/5 | Expenditures | 35,880 | 13/07/2017 | OWN/2017-18/C/1 | 9,000 | ||||
27/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 25,000 | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 6,800 | 27/07/2017 | OWN/2017-18/C/2 | 27,000 | ||||
27/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,525 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:37 PM. |