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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 16/05/2016 | STS/2016-17/P/5 | Expenditures | 9,600 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,600 | 16/05/2016 | STS/2016-17/P/6 | Expenditures | 13,320 | |||||||
16/05/2016 | STS/2016-17/R/2 | Direct Receipts | 46,720 | 16/05/2016 | STS/2016-17/P/7 | Expenditures | 5,200 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 16/05/2016 | STS/2016-17/P/8 | Expenditures | 3,000 | |||||||
31/05/2016 | STS/2016-17/R/3 | Direct Receipts | 88 | 16/05/2016 | STS/2016-17/P/9 | Expenditures | 15,600 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:10 PM. |