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.) |
01/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 31,688 | 01/05/2016 | OWN/2016-17/P/42 | Expenditures | 8,000 | |||||||
17/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,780 | 13/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 56 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 270 | 13/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/43 | Expenditures | 15,932 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/44 | Expenditures | 6,724 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:17 AM. |