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.) |
01/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 467,740 | 06/06/2016 | STS/2016-17/P/10 | Expenditures | 4,000 | |||||||
16/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 320 | 06/06/2016 | STS/2016-17/P/11 | Expenditures | 4,000 | |||||||
16/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 690 | 06/06/2016 | STS/2016-17/P/12 | Expenditures | 4,000 | |||||||
16/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 530 | 06/06/2016 | STS/2016-17/P/13 | Expenditures | 5,000 | |||||||
16/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 270 | 06/06/2016 | STS/2016-17/P/14 | Expenditures | 5,000 | |||||||
16/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 434 | 06/06/2016 | STS/2016-17/P/15 | Expenditures | 5,000 | |||||||
16/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 330 | 06/06/2016 | STS/2016-17/P/16 | Expenditures | 4,000 | |||||||
16/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 260 | 06/06/2016 | STS/2016-17/P/17 | Expenditures | 4,000 | |||||||
16/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 136 | 06/06/2016 | STS/2016-17/P/9 | Expenditures | 5,000 | |||||||
16/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 152 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
16/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 525 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 250 | |||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 320 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 220 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:03 AM. |