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.) |
01/06/2016 | STS/2016-17/R/1 | Direct Receipts | 386 | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | |||||||
28/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,000 | 01/06/2016 | OWN/2016-17/P/18 | Expenditures | 8,150 | |||||||
28/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 156,000 | 01/06/2016 | OWN/2016-17/P/19 | Expenditures | 22,670 | |||||||
30/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 168 | 07/06/2016 | OWN/2016-17/P/1 | Expenditures | 4,358 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 29/06/2016 | TSC/2016-17/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/06/2016 | TSC/2016-17/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:39 PM. |