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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4 | 01/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
01/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 73 | 11/05/2016 | SAS/2016-17/P/7 | Expenditures | 90,000 | |||||||
03/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 5,016 | 16/05/2016 | STS/2016-17/P/1 | Expenditures | 20,600 | |||||||
03/05/2016 | STS/2016-17/R/1 | Direct Receipts | 255 | 19/05/2016 | SAS/2016-17/P/8 | Expenditures | 166,026 | |||||||
05/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 23,088 | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 12,845 | |||||||
31/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 13 | 31/05/2016 | THFC/2016-17/P/1 | Expenditures | 206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:54 PM. |