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.) |
02/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,680 | 02/11/2016 | OWN/2016-17/P/32 | Expenditures | 7,725 | 01/11/2016 | OWN/2016-17/C/7 | 4,000 | ||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,962 | 02/11/2016 | OWN/2016-17/P/75 | Expenditures | 8,266 | 30/11/2016 | OWN/2016-17/C/8 | 3,500 | ||||
19/11/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 48,000 | 12/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,740 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/76 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:21 AM. |