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.) |
01/11/2016 | STS/2016-17/R/6 | Direct Receipts | 301 | 01/11/2016 | OWN/2016-17/P/10 | Expenditures | 4,002 | 01/11/2016 | OWN/2016-17/C/2 | 9,000 | ||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,029 | 01/11/2016 | OWN/2016-17/P/47 | Expenditures | 590 | 12/11/2016 | OWN/2016-17/C/12 | 5,000 | ||||
11/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,011 | 03/11/2016 | OWN/2016-17/P/48 | Expenditures | 6,450 | 12/11/2016 | OWN/2016-17/C/3 | 6,000 | ||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,615 | 06/11/2016 | OWN/2016-17/P/49 | Expenditures | 17 | 13/11/2016 | OWN/2016-17/C/13 | 4,000 | ||||
12/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 8,824 | 12/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,600 | 13/11/2016 | OWN/2016-17/C/4 | 6,000 | ||||
12/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,110 | 15/11/2016 | FFC/2016-17/P/3 | Expenditures | 151,000 | |||||||
30/11/2016 | STS/2016-17/R/1 | Direct Receipts | 2,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:22 PM. |