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.) |
21/10/2016 | STS/2016-17/R/5 | Direct Receipts | 59,718 | 22/10/2016 | STS/2016-17/P/7 | Expenditures | 23,464 | |||||||
Direct Receipts | 25/10/2016 | STS/2016-17/P/8 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/10/2016 | STS/2016-17/P/9 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:44 AM. |