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.) |
19/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 900 | 01/06/2016 | SAS/2016-17/P/3 | Expenditures | 117,000 | |||||||
30/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 50 | 01/06/2016 | SAS/2016-17/P/4 | Expenditures | 40,000 | |||||||
30/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 391 | 02/06/2016 | SAS/2016-17/P/5 | Expenditures | 44,200 | |||||||
Direct Receipts | 02/06/2016 | SAS/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/06/2016 | SAS/2016-17/P/7 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2016 | OWN/2016-17/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:47 PM. |