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.) |
16/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 252 | 06/07/2016 | STS/2016-17/P/18 | Expenditures | 4,000 | |||||||
16/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 150 | 06/07/2016 | STS/2016-17/P/19 | Expenditures | 4,000 | |||||||
16/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | 06/07/2016 | STS/2016-17/P/20 | Expenditures | 4,000 | |||||||
16/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 874 | 06/07/2016 | STS/2016-17/P/21 | Expenditures | 4,000 | |||||||
16/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 290 | 06/07/2016 | STS/2016-17/P/22 | Expenditures | 4,000 | |||||||
16/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 155 | 06/07/2016 | STS/2016-17/P/23 | Expenditures | 5,000 | |||||||
16/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 340 | 06/07/2016 | STS/2016-17/P/24 | Expenditures | 4,000 | |||||||
16/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 170 | 06/07/2016 | STS/2016-17/P/25 | Expenditures | 4,000 | |||||||
16/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 618 | 06/07/2016 | STS/2016-17/P/26 | Expenditures | 10,000 | |||||||
16/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 205 | 11/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
16/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 660 | 31/07/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
16/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 660 | 31/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | |||||||
31/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
31/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 220 | 31/07/2016 | OWN/2016-17/P/16 | Expenditures | 14 | |||||||
31/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 914 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:19 PM. |