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.) |
14/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 341 | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,100 | |||||||
14/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,275 | 14/06/2016 | OWN/2016-17/P/79 | Expenditures | 0.91 | |||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,126 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 34,280 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 770 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 346 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2016 | STS/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2016 | STS/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2016 | STS/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:34 PM. |