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.) |
07/07/2016 | STS/2016-17/R/6 | Direct Receipts | 20,000 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 850 | 30/07/2016 | OWN/2016-17/C/38 | 2,505 | ||||
30/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 410 | 01/07/2016 | OWN/2016-17/P/52 | Expenditures | 3,000 | 30/07/2016 | OWN/2016-17/C/6 | 1,500 | ||||
30/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,095 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,450 | |||||||
30/07/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,500 | 14/07/2016 | OWN/2016-17/P/53 | Expenditures | 500 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/83 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/54 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:56 AM. |