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.) |
02/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 85 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | 05/05/2016 | OWN/2016-17/C/4 | 1,310 | ||||
02/05/2016 | STS/2016-17/R/1 | Direct Receipts | 816 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,040 | 19/05/2016 | OWN/2016-17/C/5 | 7,206 | ||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,852 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 11.45 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 74,416.45 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 340 | |||||||
19/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,708 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,540 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:48 AM. |