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.) |
04/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 40 | 02/11/2016 | NRDWSP/2016-17/P/18 | Expenditures | 1,400 | |||||||
09/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,295 | 04/11/2016 | OWN/2016-17/P/63 | Expenditures | 6,900 | |||||||
11/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | 04/11/2016 | OWN/2016-17/P/64 | Expenditures | 5,100 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/65 | Expenditures | 556 | ||||||||||
Direct Receipts | 09/11/2016 | NRDWSP/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/66 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/67 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:51:48 AM. |