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.) |
01/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,920 | 10/09/2017 | OWN/2017-18/P/15 | Expenditures | 3,500 | |||||||
10/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 7,136 | 11/09/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | |||||||
11/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,520 | 12/09/2017 | OWN/2017-18/P/16 | Expenditures | 700 | |||||||
22/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,160 | 30/09/2017 | NRDWSP/2017-18/P/5 | Expenditures | 24,000 | |||||||
30/09/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:02 AM. |