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.) |
01/07/2016 | STS/2016-17/R/4 | Direct Receipts | 181,367 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/4 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/7 | Expenditures | 35,655 | ||||||||||
Direct Receipts | 08/07/2016 | STS/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2016 | BRGF/2016-17/P/1 | Expenditures | 2,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:59 AM. |