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.) |
15/11/2016 | STS/2016-17/R/4 | Direct Receipts | 144,000 | 01/11/2016 | OWN/2016-17/P/24 | Expenditures | 12,183 | 01/11/2016 | OWN/2016-17/C/10 | 400 | ||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/22 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/23 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:10 AM. |