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/10 | Direct Receipts | 5,311 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,066 | |||||||
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 640 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 69 | |||||||
25/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,008 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 21,778 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,268 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:17 PM. |