Voucher Wise Summary Report
Opening Balance | 769,011.99 | |||||||||||||
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/2 | Direct Receipts | 32,400.91 | 07/04/2016 | OWN/2016-17/P/21 | Expenditures | 500 | 07/04/2016 | OWN/2016-17/C/2 | 1,975 | ||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/22 | Expenditures | 725 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/25 | Expenditures | 310 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/26 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:46 AM. |