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.) |
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,300 | 14/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,300 | 14/05/2016 | OWN/2016-17/C/1 | 41,206 | ||||
27/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 13,375 | 15/05/2016 | OWN/2016-17/P/2 | Expenditures | 8,590 | 30/05/2016 | OWN/2016-17/C/2 | 350 | ||||
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 367 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/66 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 314.87 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/7 | Expenditures | 20,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:53 AM. |