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.) |
05/01/2017 | STS/2016-17/R/4 | Direct Receipts | 6,565 | 09/01/2017 | OWN/2016-17/P/63 | Expenditures | 2,700 | |||||||
19/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 51,600 | 17/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,740 | |||||||
Direct Receipts | 18/01/2017 | STS/2016-17/P/3 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 18/01/2017 | STS/2016-17/P/4 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/1 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/65 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:49 AM. |