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.) |
02/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,907 | 02/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,315 | |||||||
06/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 8,868 | 13/02/2017 | NRDWSP/2016-17/P/2 | Expenditures | 800 | |||||||
06/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | 16/02/2017 | NRDWSP/2016-17/P/1 | Expenditures | 10,000 | |||||||
10/02/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,542 | Expenditures | ||||||||||
11/02/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 8,719 | Expenditures | ||||||||||
16/02/2017 | NRDWSP/2016-17/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 238,321 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 336 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:03 AM. |