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.) |
13/01/2017 | STS/2016-17/R/10 | Direct Receipts | 22,075 | 20/01/2017 | OWN/2016-17/P/15 | Expenditures | 228 | |||||||
20/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 57,123 | 20/01/2017 | OWN/2016-17/P/28 | Expenditures | 56,800 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2017 | STS/2016-17/P/12 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/16 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/18 | Expenditures | 16,532 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:07 PM. |