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.) |
01/12/2016 | STS/2016-17/R/5 | Direct Receipts | 6,716 | 25/12/2016 | OWN/2016-17/P/64 | Expenditures | 8,400 | |||||||
01/12/2016 | STS/2016-17/R/7 | Direct Receipts | 6,716 | 31/12/2016 | OWN/2016-17/P/65 | Expenditures | 400 | |||||||
25/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,398 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 349.27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:21 AM. |