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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,247 | 10/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 250 | |||||||
15/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,862 | 13/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 300 | |||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,776 | 13/05/2016 | NRDWSP/2016-17/P/4 | Expenditures | 150 | |||||||
30/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,750 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 440 | |||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 14,319 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,350 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:34 PM. |