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.) |
10/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 14,264 | 15/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 28,930 | 16/06/2016 | OWN/2016-17/C/3 | 3,516 | ||||
16/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,004 | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 14,848 | 20/06/2016 | OWN/2016-17/C/4 | 6,193 | ||||
20/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 12,933 | 16/06/2016 | OWN/2016-17/P/13 | Expenditures | 843 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,726 | 16/06/2016 | OWN/2016-17/P/14 | Expenditures | 270 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/15 | Expenditures | 375 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:24:05 PM. |