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.) |
01/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,600 | 02/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,615 | 06/08/2016 | OWN/2016-17/C/11 | 3,346 | ||||
06/08/2016 | NRDWSP/2016-17/R/24 | Direct Receipts | 1,700 | 06/08/2016 | OWN/2016-17/P/21 | Expenditures | 810 | 25/08/2016 | OWN/2016-17/C/13 | 972 | ||||
06/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 4,156 | 25/08/2016 | NRDWSP/2016-17/P/9 | Expenditures | 1,300 | |||||||
20/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,805 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,358 | Expenditures | ||||||||||
25/08/2016 | NRDWSP/2016-17/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:44 PM. |