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 | OWN/2016-17/R/33 | Direct Receipts | 618 | 07/09/2016 | OWN/2016-17/P/4 | Expenditures | 2,100 | 02/09/2016 | OWN/2016-17/C/5 | 3,500 | ||||
07/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 6,543 | 07/09/2016 | OWN/2016-17/P/5 | Expenditures | 6,300 | 07/09/2016 | OWN/2016-17/C/4 | 1,237 | ||||
07/09/2016 | STS/2016-17/R/21 | Direct Receipts | 419 | 14/09/2016 | STS/2016-17/P/36 | Expenditures | 105,106 | |||||||
07/09/2016 | STS/2016-17/R/30 | Direct Receipts | 1,621 | 14/09/2016 | STS/2016-17/P/37 | Expenditures | 82,889 | |||||||
14/09/2016 | STS/2016-17/R/1 | Direct Receipts | 43,866 | 14/09/2016 | STS/2016-17/P/38 | Expenditures | 43,866 | |||||||
14/09/2016 | STS/2016-17/R/3 | Direct Receipts | 82,889 | Expenditures | ||||||||||
14/09/2016 | STS/2016-17/R/5 | Direct Receipts | 105,106 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 419 | Expenditures | ||||||||||
26/09/2016 | STS/2016-17/R/16 | Direct Receipts | 927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:04 AM. |