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.) |
15/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,580 | 18/09/2017 | NRDWSP/2017-18/P/8 | Expenditures | 24,000 | |||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,633 | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 13,700 | |||||||
30/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 4,380 | 29/09/2017 | OWN/2017-18/P/18 | Expenditures | 24,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:10 AM. |