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.) |
02/10/2016 | STS/2016-17/R/9 | Direct Receipts | 477 | 01/10/2016 | STS/2016-17/P/6 | Expenditures | 20,000 | |||||||
13/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,294 | 01/10/2016 | STS/2016-17/P/7 | Expenditures | 6,500 | |||||||
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,100 | 04/10/2016 | OWN/2016-17/P/67 | Expenditures | 709 | |||||||
24/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,432 | 04/10/2016 | OWN/2016-17/P/68 | Expenditures | 520 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/70 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/71 | Expenditures | 440 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/73 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/75 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:02 AM. |