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.) |
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,039 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,107 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 1,700,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/12 | Expenditures | 255 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/13 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:58 PM. |