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.) |
21/10/2016 | STS/2016-17/R/4 | Direct Receipts | 50,000 | 10/10/2016 | OWN/2016-17/P/50 | Expenditures | 3,275 | |||||||
27/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,970 | 10/10/2016 | OWN/2016-17/P/51 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2016 | STS/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2016 | STS/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:39:20 AM. |