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.) |
01/05/2016 | STS/2016-17/R/1 | Direct Receipts | 15.56 | 02/05/2016 | STS/2016-17/P/1 | Expenditures | 19,610 | |||||||
02/05/2016 | STS/2016-17/R/6 | Direct Receipts | 19,687 | 11/05/2016 | TSC/2016-17/P/1 | Expenditures | 25 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,026.96 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 66.07 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/2 | Direct Receipts | 10.32 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 16,712 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 287 | Expenditures | ||||||||||
11/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 5.91 | Expenditures | ||||||||||
15/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,084.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:51 AM. |