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.) |
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,527 | 06/06/2016 | NRDWSP/2016-17/P/19 | Expenditures | 16,950 | 08/06/2016 | OWN/2016-17/C/3 | 4,527 | ||||
06/06/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 3,120 | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,150 | 10/06/2016 | NRDWSP/2016-17/C/8 | 3,120 | ||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:41 AM. |