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.) |
08/11/2016 | STS/2016-17/R/1 | Direct Receipts | 169,451 | 13/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | 13/11/2016 | OWN/2016-17/C/34 | 1,500 | ||||
14/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,400 | 14/11/2016 | OWN/2016-17/P/29 | Expenditures | 3,400 | 14/11/2016 | OWN/2016-17/C/35 | 3,400 | ||||
15/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 6,000 | 15/11/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | 15/11/2016 | OWN/2016-17/C/54 | 6,000 | ||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | 16/11/2016 | OWN/2016-17/C/40 | 3,000 | |||||||
Direct Receipts | Expenditures | 30/11/2016 | OWN/2016-17/C/55 | 27,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:30 AM. |