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.) |
16/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 519 | 12/12/2016 | OWN/2016-17/P/11 | Expenditures | 7,500 | |||||||
20/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 600 | 20/12/2016 | OWN/2016-17/P/12 | Expenditures | 18,426 | |||||||
26/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 446 | 26/12/2016 | OWN/2016-17/P/13 | Expenditures | 9,950 | |||||||
26/12/2016 | STS/2016-17/R/5 | Direct Receipts | 281 | 26/12/2016 | STS/2016-17/P/9 | Expenditures | 45,000 | |||||||
26/12/2016 | STS/2016-17/R/6 | Direct Receipts | 5,115.38 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/7 | Direct Receipts | 45,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:32 AM. |