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/3 | Direct Receipts | 79 | 20/10/2016 | OWN/2016-17/P/40 | Expenditures | 21,120 | 26/10/2016 | OWN/2016-17/C/10 | 6,000 | ||||
18/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 24,000 | 26/10/2016 | OWN/2016-17/P/41 | Expenditures | 6,000 | |||||||
26/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 6,660 | 26/10/2016 | OWN/2016-17/P/64 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:15 PM. |