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.) |
14/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 705 | 08/11/2016 | STS/2016-17/P/25 | Expenditures | 6,000 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 271,566 | 08/11/2016 | STS/2016-17/P/26 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/11/2016 | STS/2016-17/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/20 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/11/2016 | STS/2016-17/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/11/2016 | STS/2016-17/P/29 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:04 AM. |