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.) |
04/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | 06/10/2016 | OWN/2016-17/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/10/2016 | IAY/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2016 | IAY/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | IAY/2016-17/P/56 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 19/10/2016 | IAY/2016-17/P/43 | Expenditures | 49,114 | ||||||||||
Direct Receipts | 24/10/2016 | IAY/2016-17/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/58 | Expenditures | 39,322 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/59 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/60 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/61 | Expenditures | 45,176 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/62 | Expenditures | 45,176 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/63 | Expenditures | 88,592 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/64 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 27/10/2016 | IAY/2016-17/P/65 | Expenditures | 11,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:06 AM. |