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.) |
19/07/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 5,497 | 02/07/2016 | OWN/2016-17/P/37 | Expenditures | 9,350 | 31/07/2016 | OWN/2016-17/C/12 | 228 | ||||
19/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 15 | 05/07/2016 | OWN/2016-17/P/38 | Expenditures | 87,000 | 31/07/2016 | OWN/2016-17/C/13 | 72 | ||||
21/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 16/07/2016 | OWN/2016-17/P/39 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/40 | Expenditures | 615 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/41 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/6 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:44 AM. |