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.) |
05/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 17,354 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
07/05/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 8,720 | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 82,866 | |||||||
11/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 24,611 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 82,828 | |||||||
16/05/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 11,960 | Expenditures | ||||||||||
27/05/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 15,020 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 165,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:13 AM. |