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.) |
14/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 2,500 | |||||||
28/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,240 | 14/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
28/06/2016 | STS/2016-17/R/3 | Direct Receipts | 320,000 | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2016 | STS/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/06/2016 | STS/2016-17/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/06/2016 | STS/2016-17/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2016 | STS/2016-17/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2016 | STS/2016-17/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:07 PM. |