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.) |
08/09/2016 | STS/2016-17/R/1 | Direct Receipts | 250,829 | 09/09/2016 | OWN/2016-17/P/31 | Expenditures | 7,335 | 09/09/2016 | STS/2016-17/C/1 | 250,800 | ||||
10/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,000 | 09/09/2016 | STS/2016-17/P/1 | Expenditures | 223,300 | 10/09/2016 | OWN/2016-17/C/18 | 20,465 | ||||
10/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 157 | 09/09/2016 | STS/2016-17/P/2 | Expenditures | 27,500 | 30/09/2016 | OWN/2016-17/C/37 | 2,375 | ||||
10/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 5,044 | 10/09/2016 | OWN/2016-17/P/34 | Expenditures | 6,875 | |||||||
10/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 472 | 10/09/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
10/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 472 | 10/09/2016 | OWN/2016-17/P/36 | Expenditures | 10,590 | |||||||
10/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 5,180 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 650 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:42 AM. |