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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 39,250 | 05/05/2016 | STS/2016-17/P/5 | Expenditures | 19,200 | |||||||
23/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 24,000 | 05/05/2016 | STS/2016-17/P/6 | Expenditures | 15,500 | |||||||
23/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 150 | 05/05/2016 | STS/2016-17/P/7 | Expenditures | 39,300 | |||||||
Direct Receipts | 06/05/2016 | STS/2016-17/P/8 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 06/05/2016 | STS/2016-17/P/9 | Expenditures | 30,174 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:47 AM. |