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.) |
13/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 512 | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,675 | 14/06/2016 | NRDWSP/2016-17/C/1 | 5,690 | ||||
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,859 | 14/06/2016 | OWN/2016-17/P/18 | Expenditures | 850 | |||||||
14/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,000 | 16/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 4,675 | |||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,335 | 16/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 425 | |||||||
Direct Receipts | 16/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 16/06/2016 | NRDWSP/2016-17/P/5 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/19 | Expenditures | 120 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/87 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:17 AM. |