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.) |
01/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 437 | 02/11/2016 | OWN/2016-17/P/48 | Expenditures | 2,400 | |||||||
01/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 1,096 | 02/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,400 | |||||||
01/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 1,601 | 18/11/2016 | NRDWSP/2016-17/P/34 | Expenditures | 216,000 | |||||||
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,003 | 30/11/2016 | OWN/2016-17/P/50 | Expenditures | 445 | |||||||
04/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/11/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 420,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:16 PM. |