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.) |
08/05/2016 | STS/2016-17/R/1 | Direct Receipts | 6,606.75 | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,200 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 266 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 400 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,000 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | |||||||
31/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 104.66 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/2 | Direct Receipts | 3,296.72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:06 AM. |