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.) |
01/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,400 | 01/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,400 | 01/10/2016 | OWN/2016-17/C/5 | 2,205 | ||||
09/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | 05/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 171,000 | |||||||
09/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | 09/10/2016 | OWN/2016-17/P/14 | Expenditures | 805 | |||||||
09/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 405 | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,948 | |||||||
27/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 74,900 | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 32,726 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 35,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:07 PM. |