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.) |
03/11/2016 | STS/2016-17/R/1 | Direct Receipts | 2,999 | 09/11/2016 | STS/2016-17/P/7 | Expenditures | 10,500 | 07/11/2016 | OWN/2016-17/C/3 | 10,000 | ||||
03/11/2016 | STS/2016-17/R/22 | Direct Receipts | 63,500 | 10/11/2016 | OWN/2016-17/P/92 | Expenditures | 62.1 | 11/11/2016 | OWN/2016-17/C/20 | 7,000 | ||||
04/11/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 499.09 | 10/11/2016 | OWN/2016-17/P/93 | Expenditures | 5,000 | |||||||
08/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 329 | 10/11/2016 | OWN/2016-17/P/94 | Expenditures | 2,000 | |||||||
08/11/2016 | OWN/2016-17/R/271 | Direct Receipts | 5,147 | 11/11/2016 | OWN/2016-17/P/95 | Expenditures | 3,000 | |||||||
08/11/2016 | STS/2016-17/R/9 | Direct Receipts | 696 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/272 | Direct Receipts | 73,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:18 AM. |