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.) |
13/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 307,746 | 07/09/2017 | OWN/2017-18/P/18 | Expenditures | 9,250 | |||||||
15/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,501 | 07/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,700 | |||||||
20/09/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 2,100 | 19/09/2017 | OWN/2017-18/P/20 | Expenditures | 311,000 | |||||||
20/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 13,185 | Expenditures | ||||||||||
25/09/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:13 AM. |