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.) |
07/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,372 | 13/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,372 | |||||||
13/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,555 | 13/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | |||||||
17/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 65 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,120 | |||||||
Direct Receipts | 20/07/2017 | NRDWSP/2017-18/P/3 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/07/2017 | NRDWSP/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:49 PM. |