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.) |
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 25,196 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 20,338 | |||||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 21,767 | 06/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 797,000 | |||||||
09/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 2,744 | 25/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,350 | |||||||
09/05/2016 | STS/2016-17/R/2 | Direct Receipts | 3,943 | 25/05/2016 | TSC/2016-17/P/2 | Expenditures | 20,000 | |||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,500 | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 39,180 | |||||||
25/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:05 PM. |