Voucher Wise Summary Report
Opening Balance | 1,863,341 | |||||||||||||
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.) |
06/04/2016 | STS/2016-17/R/1 | Direct Receipts | 162 | 11/04/2016 | OWN/2016-17/P/11 | Expenditures | 30,300 | |||||||
20/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,550 | 25/04/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:43 AM. |