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.) |
21/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,352 | 05/07/2016 | OWN/2016-17/P/64 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/07/2016 | SAS/2016-17/P/5 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 08/07/2016 | STS/2016-17/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 115 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/07/2016 | STS/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2016 | STS/2016-17/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/67 | Expenditures | 20,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:12 AM. |