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.) |
15/09/2016 | STS/2016-17/R/2 | Direct Receipts | 1,000 | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 99,800 | 30/09/2016 | OWN/2016-17/C/1 | 20,323 | ||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 21,033 | 27/09/2016 | OWN/2016-17/P/21 | Expenditures | 20 | 30/09/2016 | OWN/2016-17/C/2 | 10,060 | ||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,060 | 27/09/2016 | OWN/2016-17/P/22 | Expenditures | 710 | |||||||
30/09/2016 | STS/2016-17/R/3 | Direct Receipts | 1,251 | 27/09/2016 | SAS/2016-17/P/10 | Expenditures | 20 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:45 AM. |