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.) |
01/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | 01/12/2016 | OWN/2016-17/P/11 | Expenditures | 6,848 | 16/12/2016 | FFC/2016-17/C/2 | 4,000 | ||||
01/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 22,400 | 15/12/2016 | STS/2016-17/P/1 | Expenditures | 102.35 | |||||||
01/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,189 | 15/12/2016 | STS/2016-17/P/2 | Expenditures | 299,000 | |||||||
06/12/2016 | STS/2016-17/R/2 | Direct Receipts | 1,000 | 28/12/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | |||||||
13/12/2016 | STS/2016-17/R/1 | Direct Receipts | 300,000 | 28/12/2016 | OWN/2016-17/P/77 | Expenditures | 115 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 129,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:40 AM. |