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.) |
05/12/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 17 | 17/12/2016 | OWN/2016-17/P/52 | Expenditures | 2,550 | 07/12/2016 | OWN/2016-17/C/35 | 8,100 | ||||
07/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 9,769 | 19/12/2016 | OWN/2016-17/P/105 | Expenditures | 450 | 07/12/2016 | OWN/2016-17/C/36 | 1,695 | ||||
08/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 6,364 | 26/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,500 | 08/12/2016 | OWN/2016-17/C/37 | 6,400 | ||||
19/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,836 | 29/12/2016 | OWN/2016-17/P/106 | Expenditures | 470 | 19/12/2016 | OWN/2016-17/C/38 | 2,900 | ||||
19/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 120 | Expenditures | 29/12/2016 | OWN/2016-17/C/39 | 1,060 | |||||||
26/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,117 | Expenditures | ||||||||||
31/12/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:02 PM. |