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.) |
04/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 220 | 04/07/2016 | OWN/2016-17/P/17 | Expenditures | 80 | 14/07/2016 | NRDWSP/2016-17/C/24 | 19,750 | ||||
11/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 130 | 04/07/2016 | OWN/2016-17/P/18 | Expenditures | 300 | |||||||
11/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,360 | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 48 | |||||||
14/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 36,960 | 17/07/2016 | NRDWSP/2016-17/P/4 | Expenditures | 17,210 | |||||||
18/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 18/07/2016 | OWN/2016-17/P/20 | Expenditures | 56 | |||||||
20/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 11,858 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:19 AM. |