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.) |
04/08/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 2,440 | 02/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,145,001 | 04/08/2017 | OWN/2017-18/C/3 | 230 | ||||
04/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,890 | 04/08/2017 | OWN/2017-18/P/14 | Expenditures | 6,950 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 611 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/16 | Expenditures | 589 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/22 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:22 PM. |