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.) |
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 417 | 07/06/2016 | OWN/2016-17/P/1 | Expenditures | 30,800 | |||||||
30/06/2016 | STS/2016-17/R/4 | Direct Receipts | 144.48 | 07/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/06/2016 | STS/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2016 | STS/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 15/06/2016 | STS/2016-17/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:45 AM. |