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.) |
03/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,091 | 03/11/2016 | OWN/2016-17/P/95 | Expenditures | 1,700 | 03/11/2016 | OWN/2016-17/C/14 | 4,331 | ||||
10/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 3,014 | 03/11/2016 | OWN/2016-17/P/96 | Expenditures | 480 | 10/11/2016 | OWN/2016-17/C/16 | 996 | ||||
30/11/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 1,969 | 03/11/2016 | OWN/2016-17/P/97 | Expenditures | 280 | |||||||
30/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 999 | 10/11/2016 | OWN/2016-17/P/98 | Expenditures | 2,018 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/101 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:49 AM. |