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.) |
04/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 769 | 03/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | 26/09/2016 | OWN/2016-17/C/4 | 2,500 | ||||
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,960 | 03/09/2016 | OWN/2016-17/P/39 | Expenditures | 12,400 | |||||||
26/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,400 | 06/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,950 | |||||||
26/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 340 | 26/09/2016 | OWN/2016-17/P/13 | Expenditures | 301 | |||||||
26/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,440 | 26/09/2016 | OWN/2016-17/P/40 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:55 AM. |