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.) |
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 36,877 | 30/08/2016 | NRDWSP/2016-17/P/5 | Expenditures | 25,450 | 30/08/2016 | OWN/2016-17/C/9 | 17,040 | ||||
02/08/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 62,774 | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 17,956 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 15,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:23 AM. |