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.) |
08/12/2016 | STS/2016-17/R/2 | Direct Receipts | 200,000 | 09/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,350 | |||||||
13/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 12/12/2016 | FFC/2016-17/P/21 | Expenditures | 3,280 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2016 | STS/2016-17/P/2 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/12/2016 | STS/2016-17/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 16/12/2016 | STS/2016-17/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/12/2016 | STS/2016-17/P/5 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:42 PM. |