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.) |
01/03/2017 | STS/2016-17/R/12 | Direct Receipts | 16,000 | 19/03/2017 | OWN/2016-17/P/136 | Expenditures | 31,072.27 | |||||||
01/03/2017 | STS/2016-17/R/13 | Direct Receipts | 30,000 | 22/03/2017 | OWN/2016-17/P/103 | Expenditures | 8,000 | |||||||
20/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 299.57 | 22/03/2017 | OWN/2016-17/P/104 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2017 | STS/2016-17/P/10 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:23 AM. |