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.) |
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 278 | 16/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/43 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:59 PM. |