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.) |
02/05/2016 | STS/2016-17/R/1 | Direct Receipts | 606 | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,900 | |||||||
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11.45 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 11.45 | |||||||
12/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 11.45 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,458 | |||||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 40,651 | 10/05/2016 | OWN/2016-17/P/44 | Expenditures | 11.45 | |||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,120 | 10/05/2016 | OWN/2016-17/P/45 | Expenditures | 9,770 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/4 | Expenditures | 602 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:24 AM. |