Voucher Wise Summary Report
Opening Balance | 419,444 | |||||||||||||
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.) |
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 5,619.13 | 02/04/2016 | OWN/2016-17/P/27 | Expenditures | 3,400 | |||||||
12/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,825 | 05/04/2016 | OWN/2016-17/P/28 | Expenditures | 400 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,440 | 24/04/2016 | OWN/2016-17/P/29 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:29 PM. |