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.) |
06/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,100 | 10/10/2016 | STS/2016-17/P/1 | Expenditures | 2,321 | |||||||
10/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 15,272 | 10/10/2016 | STS/2016-17/P/2 | Expenditures | 25,000 | |||||||
10/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,175 | 15/10/2016 | OWN/2016-17/P/22 | Expenditures | 315 | |||||||
15/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,403 | 16/10/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
15/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,025 | 18/10/2016 | OWN/2016-17/P/24 | Expenditures | 600 | |||||||
18/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 775 | 20/10/2016 | OWN/2016-17/P/25 | Expenditures | 7,000 | |||||||
21/10/2016 | STS/2016-17/R/4 | Direct Receipts | 651,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:50 AM. |