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.) |
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,351 | 10/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | 13/06/2016 | NRDWSP/2016-17/C/6 | 1,100 | ||||
13/06/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,200 | 13/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 1,500 | 20/06/2016 | OWN/2016-17/C/6 | 1,200 | ||||
20/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,614 | 20/06/2016 | OWN/2016-17/P/19 | Expenditures | 708 | 22/06/2016 | NRDWSP/2016-17/C/7 | 1,200 | ||||
22/06/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,200 | 20/06/2016 | OWN/2016-17/P/20 | Expenditures | 280 | 27/06/2016 | OWN/2016-17/C/29 | 1,700 | ||||
27/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 430 | 20/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,670 | 27/06/2016 | OWN/2016-17/C/7 | 800 | ||||
Direct Receipts | 22/06/2016 | NRDWSP/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:20 PM. |