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.) |
16/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 56,910 | 01/09/2016 | STS/2016-17/P/14 | Expenditures | 7,700 | 16/09/2016 | OWN/2016-17/C/7 | 55,000 | ||||
Direct Receipts | 01/09/2016 | STS/2016-17/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/33 | Expenditures | 563 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/34 | Expenditures | 290 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:15 PM. |