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.) |
01/11/2016 | STS/2016-17/R/4 | Direct Receipts | 572,000 | 01/11/2016 | STS/2016-17/P/11 | Expenditures | 400,500 | |||||||
12/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,170 | 08/11/2016 | STS/2016-17/P/12 | Expenditures | 86,000 | |||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 234,840 | 12/11/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/17 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:40 AM. |