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.) |
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 242 | 27/12/2016 | OWN/2016-17/P/100 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/101 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/102 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/158 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/159 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/160 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/161 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/162 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/163 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/164 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/165 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:49 PM. |