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.) |
17/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,810 | 17/11/2016 | OWN/2016-17/P/46 | Expenditures | 7,840 | |||||||
22/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 720,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,526 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 45,350 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 23,400 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:46 AM. |