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.) |
11/07/2016 | STS/2016-17/R/2 | Direct Receipts | 11,200 | 05/07/2016 | STS/2016-17/P/2 | Expenditures | 1,500 | 19/07/2016 | OWN/2016-17/C/5 | 4,265 | ||||
19/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,676 | 11/07/2016 | STS/2016-17/P/3 | Expenditures | 102.35 | 30/07/2016 | OWN/2016-17/C/6 | 7,590 | ||||
19/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 210 | 25/07/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
19/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 160 | 25/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,250 | |||||||
19/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
19/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,313 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 320 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 320 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:58 AM. |