Voucher Wise Summary Report
Opening Balance | 335,346 | |||||||||||||
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.) |
29/04/2016 | STS/2016-17/R/1 | Direct Receipts | 135,000 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:27 AM. |