Voucher Wise Summary Report
Opening Balance | 649,961 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,900 | 07/04/2016 | STS/2016-17/P/1 | Expenditures | 162,000 | |||||||
Direct Receipts | 07/04/2016 | STS/2016-17/P/2 | Expenditures | 175,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:00 AM. |