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/34 | Direct Receipts | 44,224 | 01/11/2016 | OWN/2016-17/P/5 | Expenditures | 33,801 | |||||||
04/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 90,000 | 03/11/2016 | NRDWSP/2016-17/P/6 | Expenditures | 12,000 | |||||||
28/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 42,600 | 04/11/2016 | OWN/2016-17/P/61 | Expenditures | 2,430 | |||||||
Direct Receipts | 30/11/2016 | NRDWSP/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:50 AM. |