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.) |
20/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 29,800 | 04/07/2016 | OWN/2016-17/P/40 | Expenditures | 500 | 07/07/2016 | OWN/2016-17/C/10 | 28,620 | ||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/17 | Expenditures | 300 | 07/07/2016 | OWN/2016-17/C/24 | 6,282 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/18 | Expenditures | 442 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/20 | Expenditures | 940 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/46 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 307.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:52 AM. |