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.) |
08/08/2016 | STS/2016-17/R/2 | Direct Receipts | 231 | 02/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,600 | |||||||
15/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 450 | 02/08/2016 | OWN/2016-17/P/23 | Expenditures | 690 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/74 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/25 | Expenditures | 736 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/75 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:32 PM. |