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.) |
26/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 620 | 06/09/2016 | STS/2016-17/P/7 | Expenditures | 104,930 | |||||||
Direct Receipts | 10/09/2016 | STS/2016-17/P/8 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/31 | Expenditures | 575 | ||||||||||
Direct Receipts | 30/09/2016 | STS/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:02 PM. |