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 | STS/2016-17/R/6 | Direct Receipts | 360,000 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,931 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,305 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,256 | |||||||
31/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 40,000 | 04/05/2016 | STS/2016-17/P/2 | Expenditures | 39,409 | |||||||
Direct Receipts | 05/05/2016 | STS/2016-17/P/3 | Expenditures | 319,900 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/37 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/38 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/40 | Expenditures | 49,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:46 AM. |