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/16 | Direct Receipts | 10,998 | 13/10/2016 | OWN/2016-17/P/36 | Expenditures | 550 | |||||||
28/10/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,322,829 | 21/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/10/2016 | OWN/2016-17/P/38 | Expenditures | 20,949 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,322,829 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:08 AM. |