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.) |
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,007 | 02/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
08/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,820 | 18/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,380 | |||||||
08/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 750 | 18/08/2016 | OWN/2016-17/P/48 | Expenditures | 11,318 | |||||||
08/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,178 | 19/08/2016 | OWN/2016-17/P/12 | Expenditures | 850 | |||||||
18/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 30 | 26/08/2016 | OWN/2016-17/P/49 | Expenditures | 600 | |||||||
18/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,336 | 30/08/2016 | OWN/2016-17/P/13 | Expenditures | 976 | |||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:02 PM. |