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.) |
18/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 19,610 | 14/10/2016 | NRDWSP/2016-17/P/19 | Expenditures | 7,334 | 06/10/2016 | OWN/2016-17/C/7 | 11,387 | ||||
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 210,788 | 14/10/2016 | NRDWSP/2016-17/P/20 | Expenditures | 1,500 | 18/10/2016 | OWN/2016-17/C/8 | 19,610 | ||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/26 | Expenditures | 630 | ||||||||||
Direct Receipts | 18/10/2016 | NRDWSP/2016-17/P/21 | Expenditures | 11,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:40 AM. |