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.) |
09/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,146 | 09/08/2016 | OWN/2016-17/P/15 | Expenditures | 540 | 09/08/2016 | OWN/2016-17/C/2 | 9,700 | ||||
11/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 451 | 16/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,134 | |||||||
19/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,000 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,864 | |||||||
26/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 362 | 19/08/2016 | NRDWSP/2016-17/P/3 | Expenditures | 920 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/18 | Expenditures | 208 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/19 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:23 AM. |