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.) |
22/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,954 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 39,575 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/09/2016 | NRDWSP/2016-17/P/2 | Expenditures | 1,238,402 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:28 PM. |