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.) |
12/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 907 | 12/08/2016 | NRDWSP/2016-17/P/11 | Expenditures | 6,066 | |||||||
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 218,000 | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 29,275 | |||||||
12/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,540 | 16/08/2016 | NRDWSP/2016-17/P/12 | Expenditures | 4,500 | |||||||
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,487 | 18/08/2016 | OWN/2016-17/P/16 | Expenditures | 220,000 | |||||||
22/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,710 | 18/08/2016 | OWN/2016-17/P/17 | Expenditures | 108,000 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/18 | Expenditures | 24,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:51 PM. |