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.) |
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 72 | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 122 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 250 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 200 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 21,400 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 10,200 | |||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 11,200 | |||||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 198 | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 348 | |||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 30/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:23 AM. |