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.) |
01/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,630 | 30/11/2016 | OWN/2016-17/P/13 | Expenditures | 149,406 | |||||||
01/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,630 | 30/11/2016 | OWN/2016-17/P/7 | Expenditures | 83,233 | |||||||
01/11/2016 | STS/2016-17/R/13 | Direct Receipts | 196,651 | 30/11/2016 | STS/2016-17/P/5 | Expenditures | 313,780 | |||||||
01/11/2016 | STS/2016-17/R/14 | Direct Receipts | 310,000 | Expenditures | ||||||||||
01/11/2016 | STS/2016-17/R/15 | Direct Receipts | 38,500 | Expenditures | ||||||||||
01/11/2016 | STS/2016-17/R/16 | Direct Receipts | 133,318 | Expenditures | ||||||||||
01/11/2016 | STS/2016-17/R/17 | Direct Receipts | 928,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:40 AM. |