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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,465 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
11/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 700 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 410 | |||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,330 | 12/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 125 | |||||||
26/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 480 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 110 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:41 PM. |