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.) |
23/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 697,122 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 290,246 | |||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,324 | 30/06/2016 | OWN/2016-17/P/24 | Expenditures | 204,697 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 583,000 | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 19,028 | |||||||
30/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 48,856 | 30/06/2016 | SAS/2016-17/P/2 | Expenditures | 2,861,804 | |||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 2,842,640 | 30/06/2016 | STS/2016-17/P/11 | Expenditures | 4,714,812 | |||||||
Direct Receipts | 30/06/2016 | STS/2016-17/P/12 | Expenditures | 2,522,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:07:34 AM. |