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.) |
05/10/2016 | STS/2016-17/R/3 | Direct Receipts | 100 | 28/10/2016 | OWN/2016-17/P/38 | Expenditures | 10,268 | |||||||
07/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 111 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:32 AM. |