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.) |
24/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,703 | 06/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | 06/09/2016 | OWN/2016-17/C/7 | 13,550 | ||||
24/09/2016 | STS/2016-17/R/3 | Direct Receipts | 974 | 06/09/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:15 AM. |