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.) |
02/07/2016 | STS/2016-17/R/2 | Direct Receipts | 98 | 01/07/2016 | OWN/2016-17/P/27 | Expenditures | 17,500 | |||||||
08/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 198 | 20/07/2016 | OWN/2016-17/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:09 AM. |