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.) |
23/12/2016 | STS/2016-17/R/2 | Direct Receipts | 180,000 | 22/12/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/44 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/45 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 26/12/2016 | NRDWSP/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2016 | NRDWSP/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:53 AM. |