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.) |
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,136 | 01/05/2016 | OWN/2016-17/P/11 | Expenditures | 155 | |||||||
20/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 13,058 | 01/05/2016 | OWN/2016-17/P/12 | Expenditures | 530 | |||||||
25/05/2016 | STS/2016-17/R/2 | Direct Receipts | 413,130 | 01/05/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/1 | Expenditures | 54 | ||||||||||
Direct Receipts | 25/05/2016 | STS/2016-17/P/1 | Expenditures | 124,700 | ||||||||||
Direct Receipts | 25/05/2016 | STS/2016-17/P/2 | Expenditures | 101,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:03 AM. |