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.) |
30/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 325,241 | 06/07/2016 | NRDWSP/2016-17/P/9 | Expenditures | 7,334 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 15/07/2016 | NRDWSP/2016-17/P/10 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:44 AM. |