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.) |
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,098 | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | 22/07/2016 | OWN/2016-17/C/3 | 112 | ||||
22/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 19,238 | 18/07/2016 | OWN/2016-17/P/10 | Expenditures | 19,549 | |||||||
Direct Receipts | 20/07/2016 | NRDWSP/2016-17/P/3 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/11 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2016 | NRDWSP/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:25 PM. |