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.) |
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,367 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 5,400 | |||||||
01/09/2016 | STS/2016-17/R/17 | Direct Receipts | 493 | 01/09/2016 | STS/2016-17/P/14 | Expenditures | 480,241 | |||||||
01/09/2016 | STS/2016-17/R/18 | Direct Receipts | 408,000 | 09/09/2016 | OWN/2016-17/P/76 | Expenditures | 8,300 | |||||||
06/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 5,483 | 14/09/2016 | OWN/2016-17/P/77 | Expenditures | 5,100 | |||||||
09/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 116 | 14/09/2016 | OWN/2016-17/P/78 | Expenditures | 2,751 | |||||||
20/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,256 | 20/09/2016 | OWN/2016-17/P/79 | Expenditures | 3,600 | |||||||
20/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,836 | 21/09/2016 | STS/2016-17/P/2 | Expenditures | 67,500 | |||||||
25/09/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 126 | 26/09/2016 | OWN/2016-17/P/75 | Expenditures | 4,500 | |||||||
25/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,609 | Expenditures | ||||||||||
25/09/2016 | STS/2016-17/R/7 | Direct Receipts | 2,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:05 AM. |