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.) |
06/10/2016 | STS/2016-17/R/1 | Direct Receipts | 601 | 06/10/2016 | OWN/2016-17/P/27 | Expenditures | 134 | |||||||
06/10/2016 | STS/2016-17/R/2 | Direct Receipts | 614 | 06/10/2016 | OWN/2016-17/P/28 | Expenditures | 5,600 | |||||||
10/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 96,013 | 06/10/2016 | OWN/2016-17/P/29 | Expenditures | 290 | |||||||
Direct Receipts | 06/10/2016 | STS/2016-17/P/1 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 06/10/2016 | STS/2016-17/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/6 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/7 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/8 | Expenditures | 69 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:39 AM. |