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.) |
01/07/2016 | STS/2016-17/R/5 | Direct Receipts | 1,144 | 07/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,260 | |||||||
08/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | 08/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,892 | |||||||
08/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 18,461 | 20/07/2016 | OWN/2016-17/P/30 | Expenditures | 6,200 | |||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,113 | 25/07/2016 | OWN/2016-17/P/31 | Expenditures | 610 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:54 AM. |