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.) |
04/01/2017 | STS/2016-17/R/4 | Direct Receipts | 150,000 | 05/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,078 | |||||||
05/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,078 | 10/01/2017 | OWN/2016-17/P/18 | Expenditures | 352 | |||||||
10/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 352 | 12/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,680 | |||||||
16/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,300 | 25/01/2017 | OWN/2016-17/P/28 | Expenditures | 5,600 | |||||||
18/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,500 | 25/01/2017 | OWN/2016-17/P/30 | Expenditures | 48 | |||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:25 AM. |