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.) |
23/11/2016 | STS/2016-17/R/2 | Direct Receipts | 18,036 | 16/11/2016 | OWN/2016-17/P/66 | Expenditures | 730 | 16/11/2016 | OWN/2016-17/C/11 | 1,201 | ||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/67 | Expenditures | 3,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:39 PM. |