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.) |
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 21,400 | 09/05/2016 | STS/2016-17/P/5 | Expenditures | 18,000 | |||||||
30/05/2016 | STS/2016-17/R/1 | Direct Receipts | 1,372 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 10,268 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/05/2016 | STS/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/7 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:07 AM. |