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.) |
01/08/2016 | STS/2016-17/R/3 | Direct Receipts | 121,525 | 01/08/2016 | STS/2016-17/P/4 | Expenditures | 112,572 | |||||||
30/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 16,500 | 04/08/2016 | FFC/2016-17/P/13 | Expenditures | 100,000 | |||||||
31/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 5,000 | 24/08/2016 | OWN/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:35 PM. |