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.) |
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,000 | 01/08/2017 | OWN/2017-18/P/10 | Expenditures | 650 | |||||||
10/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,000 | 10/08/2017 | NRDWSP/2017-18/P/5 | Expenditures | 10,000 | |||||||
11/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,373 | 11/08/2017 | NRDWSP/2017-18/P/6 | Expenditures | 10,700 | |||||||
19/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 384 | 11/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,441 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/08/2017 | NRDWSP/2017-18/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:31 PM. |