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.) |
08/06/2016 | STS/2016-17/R/7 | Direct Receipts | 889 | 03/06/2016 | OWN/2016-17/P/67 | Expenditures | 5,000 | |||||||
26/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,791 | 03/06/2016 | OWN/2016-17/P/68 | Expenditures | 1,040 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2016 | STS/2016-17/P/1 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/06/2016 | STS/2016-17/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/91 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2016 | STS/2016-17/P/11 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 08/06/2016 | STS/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2016 | STS/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:33 AM. |