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.) |
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 01/08/2016 | OWN/2016-17/P/37 | Expenditures | 6,200 | |||||||
30/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 600 | 01/08/2016 | OWN/2016-17/P/38 | Expenditures | 6,700 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,400 | 01/08/2016 | OWN/2016-17/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/08/2016 | STS/2016-17/P/3 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 05/08/2016 | STS/2016-17/P/4 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:17 PM. |