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.) |
07/09/2016 | STS/2016-17/R/2 | Direct Receipts | 522 | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | 30/09/2016 | OWN/2016-17/C/4 | 2,880 | ||||
15/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,542 | 15/09/2016 | OWN/2016-17/P/45 | Expenditures | 4,650 | |||||||
15/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,650 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 15,880 | |||||||
15/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,114 | 30/09/2016 | OWN/2016-17/P/46 | Expenditures | 6,450 | |||||||
15/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 7,455 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,801 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,541 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:29 PM. |