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.) |
24/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 972 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,075 | 28/07/2016 | OWN/2016-17/C/3 | 1,000 | ||||
28/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 934 | ||||||||||
Direct Receipts | 21/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 960 | ||||||||||
Direct Receipts | 22/07/2016 | NRDWSP/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:52 PM. |