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/110 | Direct Receipts | 1,300 | 23/06/2016 | OWN/2016-17/P/74 | Expenditures | 8,447 | |||||||
15/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 47,210 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 2,096 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 13,125 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 10,497 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:27 AM. |