Voucher Wise Summary Report
Opening Balance | 176,945.25 | |||||||||||||
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.) |
12/04/2016 | STS/2016-17/R/1 | Direct Receipts | 225,100 | 13/04/2016 | STS/2016-17/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 13/04/2016 | STS/2016-17/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/04/2016 | STS/2016-17/P/3 | Expenditures | 92,006 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/19 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:15 AM. |