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.) |
07/11/2016 | STS/2016-17/R/9 | Direct Receipts | 817 | 05/11/2016 | OWN/2016-17/P/80 | Expenditures | 550 | |||||||
15/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,558 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 260 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 368 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:13 PM. |