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.) |
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 218,555 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
25/06/2016 | STS/2016-17/R/2 | Direct Receipts | 2,060 | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/29 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,620.5 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:09 PM. |