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.) |
26/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,109 | 05/10/2016 | NRDWSP/2016-17/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2016 | NRDWSP/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/43 | Expenditures | 30,069 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/44 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/45 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/46 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2016 | NRDWSP/2016-17/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/48 | Expenditures | 30.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:03 AM. |