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.) |
08/07/2016 | STS/2016-17/R/6 | Direct Receipts | 771 | 02/07/2016 | OWN/2016-17/P/1 | Expenditures | 50 | |||||||
18/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 18/07/2016 | OWN/2016-17/P/2 | Expenditures | 50 | |||||||
30/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,260 | 18/07/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:05 PM. |