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.) |
08/08/2016 | STS/2016-17/R/6 | Direct Receipts | 40,000 | 01/08/2016 | STS/2016-17/P/31 | Expenditures | 20,000 | |||||||
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,950 | 01/08/2016 | STS/2016-17/P/32 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:08 AM. |