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.) |
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,118 | 08/07/2016 | NRDWSP/2016-17/P/4 | Expenditures | 5,000 | |||||||
08/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,700 | 08/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 539 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,017 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:24 PM. |