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/4 | Direct Receipts | 2,342 | 24/11/2016 | OWN/2016-17/P/54 | Expenditures | 600 | 15/11/2016 | OWN/2016-17/C/12 | 5,790 | ||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 219,160 | Expenditures | 24/11/2016 | OWN/2016-17/C/13 | 2,323 | |||||||
15/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,061 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 325 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,633 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 105 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 105 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:52 PM. |