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.) |
08/06/2016 | STS/2016-17/R/2 | Direct Receipts | 41 | 04/06/2016 | OWN/2016-17/P/3 | Expenditures | 6,700 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 11/06/2016 | FFC/2016-17/P/6 | Expenditures | 172.5 | |||||||
17/06/2016 | OWN/2016-17/R/140 | Direct Receipts | 2,500 | 17/06/2016 | OWN/2016-17/P/41 | Expenditures | 1,900 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:26 PM. |