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.) |
01/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 18,769 | 02/11/2016 | OWN/2016-17/P/91 | Expenditures | 339 | 02/11/2016 | OWN/2016-17/C/30 | 19,439 | ||||
01/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,000 | 03/11/2016 | OWN/2016-17/P/43 | Expenditures | 25 | 17/11/2016 | NRDWSP/2016-17/C/5 | 3,200 | ||||
01/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | 04/11/2016 | OWN/2016-17/P/44 | Expenditures | 200 | 17/11/2016 | OWN/2016-17/C/31 | 7,816 | ||||
01/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 185 | 15/11/2016 | NRDWSP/2016-17/P/31 | Expenditures | 3,500 | |||||||
01/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 385 | 17/11/2016 | OWN/2016-17/P/45 | Expenditures | 30 | |||||||
03/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 260 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 7,046 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 380 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
17/11/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 2,300 | Expenditures | ||||||||||
17/11/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 30 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:37 AM. |