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.) |
01/10/2016 | STS/2016-17/R/4 | Direct Receipts | 973 | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,180 | 18/10/2016 | OWN/2016-17/C/5 | 5 | ||||
06/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,450 | 06/10/2016 | OWN/2016-17/P/81 | Expenditures | 6,000 | |||||||
06/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,150 | 06/10/2016 | OWN/2016-17/P/82 | Expenditures | 6,680 | |||||||
27/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,050 | 18/10/2016 | OWN/2016-17/P/83 | Expenditures | 9,845 | |||||||
27/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | 18/10/2016 | OWN/2016-17/P/84 | Expenditures | 150 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:41:43 AM. |