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.) |
05/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 498 | 01/11/2016 | OWN/2016-17/P/26 | Expenditures | 108 | |||||||
08/11/2016 | NRDWSP/2016-17/R/24 | Direct Receipts | 25,425 | 01/11/2016 | SAS/2016-17/P/5 | Expenditures | 1,500 | |||||||
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,786 | 09/11/2016 | NRDWSP/2016-17/P/10 | Expenditures | 3,560 | |||||||
16/11/2016 | NRDWSP/2016-17/R/25 | Direct Receipts | 175 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 960 | |||||||
16/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:57 AM. |