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.) |
09/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,415 | 09/11/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | |||||||
30/11/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 450 | 09/11/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2016 | NRDWSP/2016-17/P/9 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/47 | Expenditures | 1,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:31 AM. |