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.) |
22/11/2016 | SAS/2016-17/R/7 | Direct Receipts | 5,640,000 | 30/11/2016 | OWN/2016-17/P/18 | Expenditures | 206,594 | |||||||
30/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 60,000 | 30/11/2016 | OWN/2016-17/P/29 | Expenditures | 866,231 | |||||||
30/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 479,057 | 30/11/2016 | OWN/2016-17/P/8 | Expenditures | 20,596 | |||||||
30/11/2016 | STS/2016-17/R/7 | Direct Receipts | 538,650 | 30/11/2016 | SAS/2016-17/P/7 | Expenditures | 594,500 | |||||||
Direct Receipts | 30/11/2016 | STS/2016-17/P/6 | Expenditures | 1,646,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:02 AM. |