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.) |
25/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,880 | 14/08/2017 | OWN/2017-18/P/80 | Expenditures | 2,200 | |||||||
29/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,986 | 25/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,147 | 29/08/2017 | OWN/2017-18/P/81 | Expenditures | 4,675 | |||||||
31/08/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 5,669 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:07 AM. |