Voucher Wise Summary Report
Opening Balance | 1,519,281 | |||||||||||||
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.) |
13/04/2016 | STS/2016-17/R/10 | Direct Receipts | 1,190,613 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 990 | 01/04/2016 | OWN/2016-17/C/2 | 990 | ||||
30/04/2016 | OWN/2016-17/R/254 | Direct Receipts | 60 | 01/04/2016 | OWN/2016-17/P/124 | Expenditures | 1,260 | 20/04/2016 | OWN/2016-17/C/9 | 232 | ||||
30/04/2016 | OWN/2016-17/R/255 | Direct Receipts | 60 | 13/04/2016 | STS/2016-17/P/14 | Expenditures | 1,115,000 | 30/04/2016 | OWN/2016-17/C/10 | 80 | ||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:34 PM. |