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/10 | Direct Receipts | 24,000 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 38,011 | |||||||
23/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 480,291 | 27/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,371,860 | |||||||
31/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,364,084 | 31/05/2016 | OWN/2016-17/P/23 | Expenditures | 410,000 | |||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 4,385,042 | 31/05/2016 | SAS/2016-17/P/1 | Expenditures | 156,551 | |||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/1 | Expenditures | 3,373,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:15 PM. |