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.) |
01/10/2016 | STS/2016-17/R/1 | Direct Receipts | 705 | 31/10/2016 | OWN/2016-17/P/11 | Expenditures | 10,009 | |||||||
30/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,000 | 31/10/2016 | OWN/2016-17/P/28 | Expenditures | 43,650 | |||||||
31/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 44,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:17 AM. |