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.) |
01/10/2016 | STS/2016-17/R/2 | Direct Receipts | 16 | 03/10/2016 | OWN/2016-17/P/58 | Expenditures | 600 | 03/10/2016 | OWN/2016-17/C/5 | 2,000 | ||||
03/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | 26/10/2016 | OWN/2016-17/P/59 | Expenditures | 100 | |||||||
15/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,500 | 27/10/2016 | OWN/2016-17/P/123 | Expenditures | 9,400 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/61 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:07 PM. |