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.) |
01/07/2016 | RSVY/2016-17/R/1 | Direct Receipts | 781 | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 53,260 | |||||||
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 408 | 06/07/2016 | OWN/2016-17/P/10 | Expenditures | 75 | |||||||
11/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,840 | 06/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,575 | |||||||
25/07/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 1,740 | 06/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,195 | |||||||
26/07/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 1,690 | 10/07/2016 | NRDWSP/2016-17/P/7 | Expenditures | 3,400 | |||||||
26/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,326 | 30/07/2016 | RSVY/2016-17/P/2 | Expenditures | 9,300 | |||||||
31/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,911 | 31/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:55 PM. |