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.) |
01/12/2016 | STS/2016-17/R/30 | Direct Receipts | 680 | 10/12/2016 | OWN/2016-17/P/39 | Expenditures | 27,950 | |||||||
15/12/2016 | STS/2016-17/R/8 | Direct Receipts | 402 | 18/12/2016 | STS/2016-17/P/24 | Expenditures | 304,625 | |||||||
15/12/2016 | STS/2016-17/R/9 | Direct Receipts | 304,665 | 19/12/2016 | OWN/2016-17/P/40 | Expenditures | 10,517 | |||||||
18/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 85.66 | 21/12/2016 | OWN/2016-17/P/41 | Expenditures | 89 | |||||||
18/12/2016 | STS/2016-17/R/10 | Direct Receipts | 7,195 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 13,050 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/146 | Direct Receipts | 101,621 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 647 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 4,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:46 AM. |