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.) |
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 14,732 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
28/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,268 | |||||||
28/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,890 | |||||||
28/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 21/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 865 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/14 | Expenditures | 66,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:30 AM. |