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.) |
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,715 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | |||||||
15/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,000 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 982 | 10/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
25/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 3,475 | 15/06/2016 | OWN/2016-17/P/49 | Expenditures | 345 | |||||||
25/06/2016 | STS/2016-17/R/14 | Direct Receipts | 546 | 24/06/2016 | SAS/2016-17/P/2 | Expenditures | 3,500 | |||||||
25/06/2016 | STS/2016-17/R/15 | Direct Receipts | 546 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | |||||||
25/06/2016 | STS/2016-17/R/5 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:28 AM. |